Purchased items will have different product descriptions from each supplier. To notify branch staff about product information such as the packaging details and quantity they are ordering, you can add Packaging note with following steps:
Go to company panel
Go to supplier tab
Select supplier
Stock assignment
Select item
Click set pricing
Add packaging note
Update supplier
So after adding a packaging note and assigning it to the branch, the item packaging note will automatically show in the branch ordering page.
