How can I specify instructions for QuickBooks Online PO Requesters?

How can I specify instructions for QuickBooks Online PO Requesters?

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

This is how instructions for Purchase Order Requesters can be set up: 
  1. In the main menu    select your Organisation and open "Approval workflows" page under "Workflows and settings" section:

  2. Open 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.