I end up having to call the Purchasing Department with specifics about a PO. Things I don't want the customer to see and don't necessarily need to be on the PO.

Comments

  • This would eliminate calls Purchasing Department, and/or having to remember to delete notes on sales order prior to invoicing.

  • I have already created a suggestion for this. Please search on Hidden and see if you agree.

  • Use custom office. Your Sage Partners should be able to help you do this.