Currently when submitting an order to a supplier there is the option to define a note or comment for the whole order that is then displayed on the purchase order.
This new option extends that functionality to enable a user to record a note or comment for each product.
For example, if you were ordering chicken thighs, you could specify that you wanted boneless chicken thighs.
Please be aware that this new functionality can be activated per Supplier.
There is a restriction in that this feature is NOT available for integrated suppliers that transmit their catalogue automatically to IndiCater rather than uploading it manually to our Supplier Portal.
To discuss having this new feature activated for your company please contact your Account Manager, Gill Bye: email@example.com or for new enquiries our Business Development Director, Tony Wilson: firstname.lastname@example.org