Add or Change Supplier Instructions for a Purchase Order

To specify instructions to the supplier on the Instructions To Supplier view of the Purchase Order workform:

  1. Open the Purchase Order workform.

    2. Tip:
    Click to display the Instructions to Supplier view.

  2. Select View > Instructions to Supplier from the menu bar.

    3. The Instructions to Supplier view appears.

  3. Provide any specific instructions to the supplier concerning this order as a whole by completing the appropriate boxes.
  4. Select File > Save to save the record.