Other area - Orders

Document request: in the field Document request you can inform the supplier which document he has to attach when sending the delivery note.

External remark: in this field you can enter a text. The text is visible to the supplier.

Internal remark: in this field you can enter a text. The text is only visible within your organization, the internal remarks are not visible for the supplier.

External files: via the Select… button you can select a file and attach it to the order item. These files are visible to the supplier.