Hi, I am thinking that this may be a common requirement for RoHS compliance. We would like the ability to automatically print a RoHS Note for all of our Inventory Purchase Orders (that is, the line type on the Purchase Order is "Inventory"). Note that we do not mix Inventory with Expoense or Capital Assets purchases. Is this doable? I know that you can attache note to a Supplier that will print on the PO but in most cases we buy both inventory and expense items from the same Supplier.