How to Add a Note to the Purchase Order

1. Navigate to the Purchase Orders page

2. Locate the Order ID pertaining to your PO

3. Click the "+" sign on the far right of the selection

4. You'll see all POs related to that Order ID now available below the job

5. Click "View" on the PO that you'd like to see

6. You'll be redirected to the PO in question

7. Locate the "Purchase Note" section at the very bottom of the page

8. Click "edit" in that section

9. Type any note you'd like to add to the PDF in the pop-up

10. The note will save as soon as you close the pop-up