When a purchase order is created from the POS and a note is added to the header or lines, it is reflected as an attachment on the purchase order in HQ (F&O), making it difficult to review the notes for each line.

It is suggested that these notes be added to a field at the header level as well as a field at the line level to quickly view them, avoiding having to review the attachments for both the header and each line. This helps optimize time.