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John Cardinal
2022-02-10 01:00:13 +00:00
parent f5ed5e291f
commit b88b404d3d
10 changed files with 11 additions and 10 deletions
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docs/8.0/ayanova/docs/inv-purchase-orders.md
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@@ -55,7 +55,7 @@ Editing an existing PO number manually has no effect on the next PO Number autom
#### Vendor
Select the [Vendor](vendors.md) the purchase order is intended for. This is the only **required** field on the Purchase order form. All other fields are optional.
Select the [Vendor](vendors.md) the purchase order is intended for. This is the only **required** field on the Purchase order form. All other fields are optional and can be [hidden](ay-customize.md) if not required.
[Vendor alert notes](vendors.md#alert-notes) will display at the top of the purchase order if this particular Vendor has an internal staff alert about them. Vendor alert notes would be for internal messages about using this vendor such as "Check pricing carefully with this vendor" etc. Vendor alert notes do not display on the stock purchase order report intended for the vendor.