First, add the messages containing the specific text you’ll be automatically adding to the vendor purchase order. The next two screen shots define separate messages that will be automatically add to the vendor purchase order.
The PO_ADD-ON codes record allows you to define the add-on messages by warehouse, vendor, manufacturer order code and the PO type. The following codes record says “if the PO is for warehouse ’06, vendor 10350A, manufacturer order code ‘ZELT’, and it’s a stock order then add messages 204 and 205 to the purchase order. Fields 5 and 6 define whether or not you ALSO add any messages that may be defined for all vendors and/or manufacturer order codes.
Here’s an example of the messages being added automatically to the defined purchase order.