- Home
- Upcoming Live Training Sessions!!
- Webinar Recordings
- Implementation Courses
- Getting Started Guide For Admins
- RedTeam Go Navigation
- Gear Icon
- Administration
- Contacts
- Projects
- Planroom
- Estimate (Base Bid)
- Bid Invitations
- Proposal Package
- Construction Buy Out
- Contracts
- Daily Logs
- Photos
- Billing
- Schedules
- Submittals
- Transmittals
- Request For Information (RFI)
- Potential Change Orders (PCOs)
- Change Orders
- Owner Change Orders
- Subcontractor Change Orders
- Internal Change Orders
- Meetings
- How Do I Add Meetings?
- Close Out
- Job Costs (Purchase Orders & Expenses)
- Required Documents
- Accounting
- Reports
- Superintendent
- Subcontractor
- Architect
- Owner
- Mobile
- Release Notes
- Glossary of Terms
- Accounting
Hello. How can we help you?
How To Add Default Purchase Order Comments
On the top navigation menu, click on Profile > Administration
On the left Administration menu, Click on Default Templates >PO comments
Click on the Blue Add New Default Comment
Type a Title, and Default Purchase Order Comment, Once finished click Save New Default Comment
