When merging purchase orders, could the note fields from all purchase orders please be copied to the new purchase order. At present, I believe the system only copies the notes from the master purchase order. The second (or third, forth) purchase order notes could be put in brackets if need be to isolate.
We add to the note field, the brand/season code plus the customers the purchase orders relates to. This is beneficial for picking/packing etc hence this request being useful for us