MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Purchase Order > Purchase Order Detail > Purchase Order Detail, P/N Notes Tab

P/N Notes may be added to the P/N Master, General tab and/or P/N Master, Inventory tab (P/O Notes) if these notes are associated to the part number appearing on the Order Details, General tab the P/N Notes tab will appear. Information can be entered about the items required for the purchase: