Printing delivery notes in a purchase order report

The ability to print Delivery Notes on a purchase order report is available through adding text in a purchase order in the Notes tab.  

Step-by-step guide

  • Purchasing > Configuration > Purchase Order Note Types and create a new type 'Delivery Notes' and save

  • Type required text in the Notes tab and attach the Note Type of Delivery Notes

  • Print the purchase order and text is displayed in the bottom left corner 

Note:  If the note does not appear in the standard purchase order report, download and run the attached SQL script to correct the view attached to the report.

v_JIWA_PurchaseOrders_DeliveryNotes.sql