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System will not carry the extend text line from SO to PO, user must check and enter the specification for the item in PO. 

Example as below:

1.2 - Create Purchase Order for purchase to stock

Create Purchase Order

Step 1 - Select Purchase Order then select new action

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Step 2 - Enter Purchase Order information

1. 1. 1. PO no. will auto assign by system
      2. Select vendor from vendor card for fill up Vendor Name
      3. Select project code “STOCK”
      4. In Order Lines Tab, select Type = Item
      5. Select Location – if purchase to stock, location should be MAIN
      6. Enter Quantity
      7. Unit of measure code default from item master, change if needs
      8. Enter Comment if needs

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