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Is there a way to setup standardized memo comments that we can use on specific orders?
Example: We place 100 orders a day. About 30 orders a day need a specific comment to be used on each order.
Currently in SAGE we need to reenter value each time…
Is there an option or method to NOT have the comment in the Vendor Maintenance/Additional/Comment field automatically populate the comment field of the Purchase Order header when creating a new PO in PO Data Entry?
