Release Date: 10/24/2025
Version: 8.x & Up
Q - This feels like an oversight
on our part. How do we get UPC numbers in Item_Note_2 to print on our Purchase
Orders? This feels like something we’ve addressed in the past, but we can’t
remember. See our sample Purchase Order below:
A - You can go to PO -> Utility -> P/O Form Setup and bring up the
specific PO form you are using, then add the “Item Note 2” in screen 11.
See sample screen below:
EMK