Product Detail

Vendor Purchase Default Note

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(0 review)

You need to just define notes in the vendor. So when you select that vendor in Request For Quotation/ Purchase Order & Bill that note will be added by default.

16.248 $ (USD) 16.248 USD 16.248 $ (USD)

₹ 1,347.04

Not Available For Sale

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Customer Note in Website Cart/Order
(0)

21.664 $ (USD) 21.664 USD 21.664 $ (USD)

₹ 1,796.05

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Customer Vendor Field
(0)

16.248 $ (USD) 16.248 USD 16.248 $ (USD)

₹ 1,347.04

Not Available For Sale

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Mass Vendor Update
(0)

21.664 $ (USD) 21.664 USD 21.664 $ (USD)

₹ 1,796.05

Not Available For Sale

1

Print Note Report
(0)

10.832 $ (USD) 10.832 USD 10.832 $ (USD)

₹ 898.02

Not Available For Sale

6

Product Vendor Code
(0)

16.248 $ (USD) 16.248 USD 16.248 $ (USD)

₹ 1,347.04

Not Available For Sale

74

Purchase Order Default Note
(0)

16.248 $ (USD) 16.248 USD 16.248 $ (USD)

₹ 1,347.04

Not Available For Sale

3

vendor Account Statement | Vendor Account Statement
(0)

54.159 $ (USD) 54.159 USD 54.159 $ (USD)

₹ 4,490.12

Not Available For Sale

7

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