Text attachments added by Buyer appearing in Notes on the PO PDF

Summary:

Text attachments added by Buyer "To Supplier" appear in Notes on the PO PDF. The File Name/ URL field text is displayed in the PO header under Notes. Is there any limitations on how many text attachments "to Supplier" a Buyer can add? Will this cumulated text use up all the Notes space in PO PDF and not allow Buyers to add new notes to the Supplier during the change order process

Content (required):

The question is about how Buyers add text attachments "to Supplier" that need to appear in PO PDF. Are there any limitations how many attachments can be added? What is the maximum character level that can appear in Notes on the PO PDF?