Purchase order - General instruction to Supplier

Finance and Operations/AX User Forum
1

Hi,

I would like to know how can we add some general instructions (which may reach upto 250 chars) in a PO print format just below the Total amount or as a foot note

The text may change in each PO.

What is the best solution

Thanx

TP

2

Attach an external note to the purchase order.

Note that it will be printed only if allowed in Procurement and sourcing > Setup > Forms > Form setup.