How to Add a Note to Supplier on a Purchase Order?
(Doc ID 2112641.1)
Last updated on AUGUST 08, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
POXPOEPO.fmb - Purchase Orders form
How can a note to the supplier (vendor) be added to a Purchase Order?
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