To add crucial information, you can add it to your PO with these simple steps.
Web App
- Click on the Purchase Order
- Add client, PO number, and date
- Add line items, quantity, rate, and tax
- Add additional information in the “Notes” tab
- Save and send
iOS/Android
- Click on the Purchase Order
- Tap on the “+” button
- Add necessary details and scroll to the “Notes for Client” tab
- Tap on “Notes” under the “Notes for Client” tab
- Write or record instructions related to payment and tap on “Save”