Looking to have an External Notes Field added to Purchase Orders that would show when a PDF of the Purchase Order is created. The current Notes are for internal only, which is great, but would be nice to be able to add notes to a Vendor facing PO.
I've been trying to figure out how to be able to add notes to the vendor facing PO as well, and all I've found that we can do is to use the Terms and Conditions field for that purpose, which looks odd. Gotta do what we gotta do, I guess.
