How can I specify instructions for Xero PO Requesters?

How can I specify instructions for Xero 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. Select your Organisation under the main menu icon  (in the left upper corner) and navigate to Workflows and settings >Approval workflows > Purchase Order 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 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.