Note on a supplier can be automatically attached to requisition

Summary: Adding a note as attachment on supplier, can this be sent to requisition with Category of To Supplier.

Content (please ensure you mask any confidential information): We need to add some specific information to some suppliers and was planning to add as an attachment with text selecting category type of To Supplier.

We understand adding attachment on the requisition will be sent to Purchase Order. Is there a functionality to transfer the note from Supplier to Requisition and eventually to Purchase Order.

Version (include the version you are using, if applicable): 26A

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