Activating Note to Buyer field

Summary:

Hi

Enabling "Note to Buyer" field in Procurement System - Seeking Assistance

Content (required):

I am facing an issue with our procurement system and need your help.

When creating a Requisition at the line level, there is an option to add a note to the supplier.

However,

We have a requirement in our organization to add a "Note to buyer", and unfortunately, I cannot find this field in the system.

On the process requisition screen, I noticed there is an icon that displays notes for suppliers, receivers, and buyers.

It seems that this field exists and is derived from the requisition.