When placing an Order from your supplier, you might need to make specific notes or instructions for the entire Order or individual items in the Order.
To do so follow these easy steps:
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In Product Lifecycle Management, open the relevant department and category, choose Orders, and open the order.
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Open the order and choose “Edit” to open the Edit Order form.
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Enter the order-wide note in “Special Instructions.” The field is part of the Edit Order form.
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Choose “Save” to submit the changes.
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For a note about a specific product detail, use the field-note composer in Product Details; this is separate from the order-wide Special Instructions field.
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For sticky notes on a specific product or product detail, see Sticky Notes.
