Hello,
I need to add NON STOCK items to a purchase order to our vendors.
These NON STOCK items are basically generic instructions for our product that I woudl like to add to a PO as a PO line thus allowing me to CHOSE which comments (NON STOCK ITEMS) I want to apear on the PO.
How can I do this ?
I need to add NON STOCK items to a purchase order to our vendors.
These NON STOCK items are basically generic instructions for our product that I woudl like to add to a PO as a PO line thus allowing me to CHOSE which comments (NON STOCK ITEMS) I want to apear on the PO.
How can I do this ?