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Hi,
I need to have a note section on the header of the purchase order as well another on the footer of the purchase and to print as well. Pls advise.
Thanks
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@Sam: In the standard functionality attachments can be attached to Purchase Orders, You can configure the types of attachments in the document management parameters.
If you just need an additional field you can either extend the string length of any existing unused field on P.O Header such as "reason code" or have a developer add the required field and also have him add it on the print format.
Hi Sam,
You can try following standard feature also:
After you have added notes, you can update the form setup (Procurement and sourcing ->Setup -> Forms -> Form setup). Select purchase order and update the Note section.
Save the setup, the note should be printed on PO report.
Pranav
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