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Purchase Orders

edited Nov 30, 2010 11:45AM in Accounting / ERP 3 comments

When entering a Purchase Order is there a way to have an option for the vendor message?  We have lots of orders that we need to say "Please Ship on Fedex ACCT #XXXXXX" and it would really save time not to have to type that out each time.
Any ideas?
Thanks,
Natalie

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