Editing Purchase Order Customer Notes/Text (Before Sending Order) : tanks-direct

Editing Purchase Order Customer Notes/Text (Before Sending Order) Print

Created by: Jodie Haller

Modified on: Thu, 7 Dec, 2023 at 1:11 PM

05/11/2021 Author J Haller

In Sales Order Intake Workbench pop the order open.

Check prices and quantities (as usual) and then ‘Monitor’-‘Linked Objects’.

Select the product line of the product you want to tidy and then click the ‘Edit Text’ box.

Remove the text you don’t want to appear, save & exit.

Check the Notes box for ‘Header’/’Footer’ and remove/add as needed.

Jodie is the author of this solution article.

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