How can I specify instructions for Requesters?

How can I specify instructions for Requesters?

An Organisation's Administrator can provide a message that will be shown to Requesters during Purchase Order/Bill creation.

This is how instructions for Purchase Order Requesters can be set up: 
  1. Navigate to your Organisation under the main menu icon  (in the left upper corner) > Approval workflows > Purchase Order Creation and Approval workflow and click on the gear icon :
  1. Type in the message that will be shown to Requesters when they create a new Purchase Order. 
    If you don't want Requesters to see any instructions, then leave this field blank.
  2. When you finish, save your settings by clicking on the "SAVE" button in the right upper corner of the workflow settings.
This is how instructions for Bill Requesters can be set up: 
  1. Navigate to your Organisation under the main menu icon  (in the left upper corner) > Approval workflows > Bill Creation and Approval workflow. Click on the gear icon and scroll down:

  1. Type in the message that will be shown to Requesters when they create a new Bill. 
    If you don't want Requesters to see any instructions, then leave this field blank.
  2. When you finish, save your settings by clicking on the "SAVE" button in the right upper corner of the workflow settings.

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