Why:

Purchase order text is quoted on all documents/confirmations mailed to alternative suppliers. Suppliers are split between parts and workshop (or both) and the text can be branch and/or department specific.

 

Where:

From the Control Master File view, select Purchase Order Text. This will display the Purchase Order Text window.

 

How to Add Edit & Delete Purchase Order Texts:

In the Purchase Order Text window, select the supplier type and click OK. This will display a Purchase Order Text Lines window where ‘Order Message’ and ‘Terms & Conditions’ text is displayed. This text can be amended or deleted as required.

 

Related Topics:

Creating a Purchase Proposal.

Maintaining a Purchase Proposal.