MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Purchase Order > Purchase Order Detail > Purchase Order Detail Buttons > Notes Button, via Purchase Order Detail
Notes Button, via Purchase Order Detail
Select the Notes button to enter any notes that will be associated with the currently selected record. When selected, the Note Pad window pops up. Users have options such as deleting, or printing a note that they created.
If a record does not have a note linked to it, the following icon appears in the window: 
Once a note has been created and saved, the following icon will appear in the window: 
For more information on this button's user access options, refer to the Notes Button, via the System Standards manual.
See Also Purchase Order Detail Buttons Attachment Button, via Purchase Order Detail Requisition To Order Button, via Purchase Order Detail AWB Button, via Purchase Order Detail Copy Line button, via Purchase Order Detail Send To Vendor Button, via Purchase Order Detail Audit Button, via Purchase Order Detail Release For Authorization Button, via Purchase Order Detail Effectivity Button, via Purchase Order Detail Engineering Order Button, via Purchase Order Detail Interchangeable Button, via Purchase Order Detail Inventory Query Button, via Purchase Order Detail History Button, via Purchase Order Detail Spec 2000 Message Button, via Purchase Order Detail eMRO Import Button, via Purchase Order Detail |
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