Cascade Note to Supplier from Requisition to Purchase order

Summary:

Cascade "Note to Supplier" from Requisition to Purchase order

Content (please ensure you mask any confidential information):

Our business users are entering Note to supplier while raising PRs. However these are not cascaded to the PO.

Notes to the supplier in PRs should be automatically carried forward to POs:

• For auto-PO (BPA PO) it will be automatically display in the PO copy
  
• For manual PO it will be carry forwarded to the PO module and buyer can edit it

Version (include the version you are using, if applicable):

24 D

Code Snippet (add any code snippets that support your topic, if applicable):