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How to include Vendor Messages on PO - Default for each Vendor?
Can we default a Vendor Message for each vendor? Some vendors always need to be told our shipping preference and our shipping preference are different for each vendor.
Also, where do you edit the Vendor Messages? I could only find "customer messages" in the NS help. I figured that they may be similar in set-up procedures. The NS help area said ...
1. Go to Lists > Accounting > Other Lists > New.
2. On the Add to Other Lists page, click Customer Message.
3. Enter the message in the Customer Message field.
You can enter up to 100 characters.
4. Click Submit.
...but it looks like "Lists > Accounting > Other Lists" has been removed from NS.
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