Standard comment codes
Comments can be selected to display online and print on the purchase order or the
receiving document.
You can select whether to print or show comments when you create the purchase order or when you run Purchasing Mass PO Issue or Purchasing Transmitted PO Acknowledgement. You can assign comments to the header, trailer, or an individual line on the order.
Use the Comments tab on the purchase order line to redefine individual purchase order comments without affecting the definition you defined on this page for the comment.