Our company would like to include a "Deliver By Date" or "Ship Date" on our Purchase Orders.  We have tried adding a note in the body of the Purchase Order but our vendors are not seeing it or ignoring it.  We need some way for it to stand out at the top of our purchase order so we do not have shipments going to our customers before they are ready for the equipment to be delivered. 

I have searched the knowledge base and engaged in live chat with Sage, but all I am finding and be told to do are suggestions about using the Good Thru date, however, that date does not appear to be able to be changed manually, nor be updated per Purchase Order so that we can use this field.  I also attempted to revise the font on the first line of the body of the PO but it won't let me access that partiuclar line to enlarge, bold, italicise, etc. to draw attention to it. 

Seems odd that this not a feature of the Purchase Order template though one of our templates has a field specified for it but the field that is to include that information is blank and cannot be accessed to add the pertinent information.

I am out of ideas to give my boss.  Any suggestions?