How can we implement automatic wording on purchase orders that is specific to the supplier that the purchase order is for?
For example, all purchase orders standardly are sent out and in the email template, we reference our generic purchase order T/C's.
We have a supplier in which special T/C's have been agreed upon, therefore the standard T/C's do not apply. We need to be able to reference the special T/C's either in the email template or on the purchase order only for purchase orders for this supplier.
Is this possible and how?
Bluesky
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