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  2. Vendor Purchase Default Note

Vendor Purchase Default Note

https://www.softhealer.com/web/image/product.template/690/image_1920?unique=8182339
(0 review)

You need to just define notes in the vendor. So when you select that vendor in Request For Quotation/ Purchase Order & Bill that note will be added by default.

15.82 $ (USD) 15.82 USD 15.82 $ (USD)

₹ 1,335.58

Not Available For Sale

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Customer Note in Website Cart/Order
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21.10 $ (USD) 21.1 USD 21.10 $ (USD)

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Customer Vendor Field
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15.82 $ (USD) 15.82 USD 15.82 $ (USD)

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Mass Vendor Update
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21.10 $ (USD) 21.1 USD 21.10 $ (USD)

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Print Note Report
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10.55 $ (USD) 10.55 USD 10.55 $ (USD)

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Product Vendor Code
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15.82 $ (USD) 15.82 USD 15.82 $ (USD)

₹ 1,335.58

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Purchase Order Default Note
(0)

15.82 $ (USD) 15.82 USD 15.82 $ (USD)

₹ 1,335.58

Not Available For Sale

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vendor Account Statement | Vendor Account Statement
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52.75 $ (USD) 52.75 USD 52.75 $ (USD)

₹ 4,451.94

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