Manage standard buy memos

1. Select Purchase Orders>File Maintenances> Standard Buy Entry (POE250).
2. Specify the vendor number.
3. You have these options:

• Click Add and specify M in the Item field.
  Specify the memo in the Note/Memo field.
  Click OK.
  
• Highlight a standard order memo and click Edit to modify the memo.
• Highlight a standard order memo and click Delete to remove it.

4. Click Save.

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