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In AR there's a parameter to "Copy notes when transferring to sales order". This same functionality would be great to have on the purchasing side. A user should be able to setup a note on a vendor and have that note default onto a purchase order.
STATUS DETAILS
Declined
Administrator on 12/10/2021 2:25:19 PM
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.