Notes to Receiver added in BPA does not appear in the Requsition page
in Purchasing
Summary:
We want to add notes in the BPA for certain supplier catlogues so that the requesters are aware of certain T&Cs e.g. delivery charge if order less than X amount or to add the department's Pcard number in the Requsition for certain suppliers.
I added 'Notes to Receiver' text in BPA, but when we create a PR for an item in the BPA, the 'note to receiver' field (after personalising the page and enabling the field) is blank in the Requsition page
Is there any option to add specific instructions during Requisitions to certain BPA catalog purchases?
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