​​How to use the 'Log note' feature in purchase application?

1) Select the purchase module.

2) Under the Purchase Order or Quotation form, locate the 'Log Note' field. This field is typically used for adding internal notes or comments related to the order.

3) Click on the 'Log Note' field to activate it.

4) Type your note or comment. You can add any relevant information, instructions, or remarks.

5) You can format your note, attach files if necessary, and use available formatting options.

6) After adding your note, click the "Log" button to save the message.

7) The entered note will be saved and associated with the Purchase Order or Quotation. You can access it anytime by opening the order and viewing the 'Log Note' field.

To get more details on how to use the Purchase module, please do contact us at  support@metrogroup.solutions