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Notes on PO
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As a Purchase Order creator I want to tell my suppliers about any additional terms and conditions that are relevant to a purchase order So that I can ensure that we have a clear contract between us and that the supplier has clear information about my order. Standard PO information really. Every PO needs to have additional terms and conditions that are applied - you never send a PO offshore without extra information about things like INCOterms and product returns etc. Currently it means that we have to create a PO, then create a notes page then put both of those into a PDF so send to China (or wherever)
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