Once you run the command to create the purchase order from the Prepare Vendor Purchase Order window, the Purchase Order Editor window is displayed. This window lets you review the document before you finalize it. Using this window, you can also add additional notes that apply to the entire PO to the end of the purchase order document.
1. You can add images to any of your document configurations. Just about everybody places their own logo on their documents.
2. The text from 'Special Instructions' to the end of the item section comes from a long description field on the line item. You can add lots of text in this area that is specific to the line item.
3. If you need to add additional instructions for the supplier that apply to the entire PO, you can type them right onto the document. You can add them after the last line item on the same page or create a new page with plenty of room for PO additional instructions. In the picture to the right, the additional instructions appear after the last line item so the purchase order document will only be one page.
