Menu > Admin/Manager > System Setup > Purchasing > Standard Text
See the Define Order Types guide on how to use this in a more all inclusive workflow.
You can create multiple Header and/or Footer text blocks, which can be applied directly to Orders or be part of an Order Type.
Add a Standard Text
Click the Plus Sign + at the top to add a new Standard Text.
Name - Give the text a label you will recognize when apply to orders.
Text Location - Choose from PO Header or PO Footer.
- PO Header - This will print right above the Line Details.
- PO Footer - This will print right below the Line Details.
Standard Text - Enter the full message text you wish to put on display.
With a Header and Footer populated, lets look at what a printed PO may look like.