Common Actions

Internal remark

You can add an internal remark to the purchase orders.

1. Open purchase orders.

2. Select the purchase order you want to add the remark to.

5. Enter the remark.

Last updated 10 months ago

Was this helpful?

You can add an internal remark to the purchase orders.

1. Open purchase orders.

2. Select the purchase order you want to add the remark to.

3. Click Edit

4. Click Remark

5. Enter the remark.

6. Click Done

3. Click Edit

4. Click Remark

6. Click Done

📂