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title: "Purchase Order Messaging and Shipping Details"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31115970/Purchase%20Order%20Messaging%20and%20Shipping%20Details"
format: markdown
---
Purchase Order Messaging ProStix allows for your purchase order to have a default message print on it (provided your stationery has been modified to allow for this function). After entering the branch level invoice message, a screen to maintain the Purchase Order Message appears.   1. A s appropriate, a dd and/or update the message that will appear on the branch purchase orders. 2. Type ' yes ' to restrict stocked products to allocated Suppliers on the Purchase Order, or leave as ' no '. 3.  The 'Purchase Order Shipping Details' screen displays. Refer to   Purchase Order Shipping Details   below   for further information. Purchase Order Shipping Details 1. Type the default address for purchase orders to be shipped to (for the branch being setup). 2. The Branch setup for a single branch has now been completed. Refer to  Define Branches  to setup additional branches, or to ' Define Discount Groups ' to continue on with the setup of customer pricing within a Branch.