Working with Purchase Order Notes

Notes can be added when creating a Purchase Order and when receiving products from a Purchase Order. Purchase Order notes will appear in the MI100 report.

1. Locate the Purchase Order in the Purchase Orders search form.
2. To get to the Notes screen:

• From the search screen, select Note in the row of the desired Purchase Order.  
  
• If the Purchase Order already has at least one note, the icon will be solid, without a slash through it.  
  
• From within the Orders screen of a Purchase Order, select Notes on the bottom-left of the screen.
  

Viewing Purchase Order Notes

In the notes screen, you can view existing notes (if any).

Adding a Purchase Order Note

1. Select the plus icon to add a note.
   
2. Enter the note and select Save.

Editing or Deleting a Purchase Order Note

To edit a Purchase Order Note, select edit below the note.

To delete a Purchase Order Note, select delete below the note.