System Variable 942: Copy Purchase Order Standard Cover Letter Text to Cover Letter Text Field When Creating a New Purchase Order

Use this System Variable to determine if the standard Cover Letter text should be automatically copied on newly created Purchase Orders.

This System Variable is enabled by default. When it is enabled, WorkBook automatically copies the standard Purchase Order Cover Letter text on newly created Purchase Orders. You can edit the standard Cover Letter text of each language on WorkBook in Settings > Company Settings > Standard Texts.

It may be necessary to perform a refresh when modifying System Variable values.