Purchase Order Notes field
The notes field has been set to be mandatory for a trial period, as such we would like the notes field to be populated with the TRADE or RETAIL Customer’s name who the parts will be sold to.
This has come about from issues at the stores when the same supplier is used for multiple purchases for multiple customers, with the result being stores not knowing what was for who. This will help you and SOMS support and keep track of PO’s and who they are for.
We will review after a month.
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