How to create Disclaimers at the Supplier level  

Users now have the ability to create supplier specific text to appear on Purchase Orders.

Video Tutorial:

Steps:

1. Navigate to Set Up Files on your menu bar, hover over Report Set Up and select Report Disclaimers
2. Click on the Create A New Report Disclaimer button
3. Select the Office that this disclaimer applies to
4. Choose Purchase Order from the Report drop down field
5. Enter or search for the specific supplier in the Supplier field
6. Check Display After Totals Section? box to have the disclaimer across the width of the page below the total line. Otherwise, the disclaimer is positioned on the left of the page.
7. Enter the supplier specific text in the Disclaimer box