Outbound Order Notes

Outbound Order Notes

Outbound Sales Orders have a notes field which can be flagged as internal-only or external notes (to appear on the client invoice).

For internal transfers, order notes now carry over from Outbound Sales Orders to Inbound Purchase Orders for the receiving facility.

Example use cases:

  • Special discounts/deals
  • Specific batches to be allocated
  • Tax disclaimers

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