If you are using KeyDocs for Purchase Orders, you can include a default message on all POs.&nbsp;
Examples include:&nbsp;
<ul>
<li>Do not overship or substitute without prior school district approval.&nbsp;</li>
<li>Total invoices are not to exceed 10% of PO.&nbsp;</li>
<li>Purchase order number must appear on all documents relating to this order.&nbsp;</li>
<li>Send all invoices to purchasing@myorganization.org&nbsp;</li>
</ul>
If you have access to the Financials Site Control Parameters screen (LG0144), you can edit this message as needed. Click on "More Purchasing" and edit the "Purchase Order Message" box:
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If you are using KeyDocs for Purchase Orders, you can include a default message on all POs. 
Examples include: 
Do not overship or substitute without prior school district approval. 
Total invoices are not to exceed 10% of PO. 
Purchase order number must appear on all documents relating to this order. 
Send all invoices to purchasing@myorganization.org 
If you have access to the Financials Site Control Parameters screen (LG0144), you can edit this message as needed.  Click on "More Purchasing" and edit the "Purchase Order Message" box:
 




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