Hey HDG,
You’re correct about what you’re seeing. The Comments field on orders automatically carries over the last comment entered, which means when you create a new order, it can pull in the previous comment. That’s why old job numbers or notes are following through instead of starting with a blank field. If the comment is different for each order, enter a single period (.) as a note or comment on the supplier’s card. This makes sure that each new order starts with just a single dot in the Comments field. You can then type over it with the correct job number or comment for that specific order, or simply leave it as is if no comment is required, in which case the document will just show a period.
Cheers,
Doreen