Notes and Standard Notes are Copied to Revisions for Purchase Orders and Blanket Contracts

When you create a Purchase Order revision or a Blanket Contract revision, the notes and standard notes from the previous revision's header and lines are copied onto the header and lines, respectively, of the new revision.

This makes creating Purchase Order revisions and Blanket Contract revisions more efficient and avoids audit issues.

Steps to Enable

You don't need to do anything to enable this feature.