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Purchase Orders - The List View - With Inventory
Purchase Orders - The List View - Without Inventory
Purchase Orders - Add New - Ship to Main
Purchase Orders - Add New - Ship direct to Manufacturer - With Inventory
Purchase Orders - Add New - Ship direct to Manufacturer - Without Inventory
Purchase Orders - Copy Purchase Order
Purchase Orders - Mark a PO as Confirmed
Purchase Orders - Update PO Details
Purchase Orders - Tab - Raw Materials
Purchase Orders - Tab - Notes
Purchase Orders - Order Status - Locked
Purchase Orders - Print
Purchase Orders - Change Currency on a PO
*NEW* Purchase Orders - Change Season on a PO
Purchase Orders - Inactivate/Delete
Purchase Orders - Zip Download
Purchase Orders - Bulk Action
Purchase Orders - PO Summary
Purchase Orders - Email PO to Supplier
Purchase Orders - Force Close
Purchase Orders - Add Book In - With Inventory
Purchase Orders - Amend existing book in - With Inventory
Purchase Orders - Delete Book In - With Inventory

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Purchase Orders - Tab - Notes

Purchase Orders - Tab - Notes

Updated November 8, 20261 min read

You can add notes and attachments to a Purchase Order. Notes can be used as memos or to store attachments to be downloaded when needed

From the Purchase Order record select Note tab and click [+ Add]

Select a Tag

Tip: Your Purchase Order Notes Tag list must be created in your Settings, for more information on creating Purchase Order Note Tags.

Input your note and add attachment

Select [Save] & [Close]

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From the Purchase Order record select Note tab and click [+ Add]Select a Tag Input your note and add attachment Select [Save] & [Close]

Purchase Orders - Tab - Notes | Zedonkopedia | Z.Hub