Vendor Special text

[Former Member]

Hai,

Vendor should be told by special text (can be item master or vendor master) in PO for either one of two way shipping:

1. Truckload

2. LTL by carrier

Thanks

[Former Member · Accepted solution]

Hi,

You might like to use Info record for PO text of info record. This will ensure that everytime you order a particular material on a given vendor, the PO text appears in the PO.

Hope this will solve your problems.

Regards,

Jagadeesh