Purchases - Purchase Order Notes

Purchases - Purchase Order Notes

INTRODUCTION

Agility Professional allows users to add notes to PO's

ADDING a NOTE

It is possible to add a note to a PO by clicking the Notes button to display



The top of the screen shows all existing notes for the PO. To add a new note click on the Add New Note button. You can add a note for a specific product by selecting from the drop down list Stock Code. Alternatively if just a general note leave Stock Code empty and just type in the text box.
General Notes can be printed on the PO by selecting the Print on PO option.
Note that only one note can be printed on the PO

We will see how these notes operate later in this manual when processing Goods In and Purchase Order Invoices



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