240
Does anyone know how to put notes on a PO? I need to add notes like, "First Article Required" and none of the managers here know how to do it. Please help.
*This post is locked for comments
Hello, you are able to add verbiage to the Description field in the Lines section of the Purchase Order without having to set the Type, Order Date, or No. fields on the same line.
You are also able to add the value "Note" into the No. field without setting the Type or Order Date on the same line. The Note can have a pre-set Description so whenever you choose Note from the No field the Description will populate with whatever you had set up.
How would I add comments to all Printed Purchase Orders?
Thank you.
We can use this 'Note' or 'Comment' for printing on PO report by default. You can use these only for presenting on pages (or alerting on home page), but if you want to print it on report, you have to customize it. It is not so complex.
Aleksandar,
I did that but the notes did not print out on the PO. Is there something I'm missing?
If you use NAV2009 (RTC), NAV2013 or NAV2013R2, you can fill your note in the right part of Purchase Order page or in Purchase Order list, named 'Notes'. You need to press on 'Click here to create a new note.'
HA HA good question. I have no idea. how do I find that out?
What NAV version you use?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (