Procedures

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Add Notes in PO Line Items

Append internal Notes for the Order Item(s) in the Purchasing Queue that can be referenced during the purchasing process, prior to creating the Purchase Order

1. Navigate to the Purchasing Queue via Inventory Main Menu > Purchasing Queue or Workflow Main Menu > Purchasing > Items to Purchase
2. Highlight an Item row in the grid and from the Extended Menu select Append Note to Selected Items
3. A “Note” pop up window will appear.  Enter your Note and click the OK button