Purchase Order Notes

A user may add notes to a Purchase Order here.  
 Use the controls to  add a note or a task . 
 Supplier Notes 
 Anything entered in the 'Supplier Notes' field against the Supplier will be copied into a Purchase Order note whenever a Purchase Order is created. 
 This information will not change if the 'Supplier Notes' are updated in the future.  
 
 Sales Order Notes 
 If a Purchase Order Line is created from the Sales Order detail page, or from Required Orders , a note will be added to the Sales Order with more information.