Item Purchase Text -- SYSTEM21

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Given the following, how can you get pre-entered text for items to print on purchase orders?

1. The item supplier profile text does not print on the purchase order.

2. The purchase text found on the inventory item master screen does not print on the purchase order.

3. On an item that has had purchase text entered, there is another screen that asks for purchase description. Surprisingly, that does not print on the purchase order.

Is there something I am missing or have I not got something set up right for this to occur? It would be nice to have a feature for items similar to the external supplier text.

Joe Gallimore

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