Hello,
Maybe I'm using the extended text feature wrong, but; I have differnt "notes" that need to be displayed on different documents.
ex. For one item, one note is specific to vendors and should only show on a purchase order. Another note for the same item is specific to customers and should only be visible on a sales order.
In the extended text field I can create these two individual texts and choose to which document each note applies. For one I choose purchase orders, the other I choose sales order.
When I select Automatic Extended Text on the item card, both texts are placed on both purchase and sales orders.
How can I set this up correctly?
Many Thanks,
Darrell
