Assigning comments to procurement card charges

  1. Select Manage Procurement Cards > Procurement Card Charges.
  2. On the Charges To Approve tab, search and open a bank statement record.
  3. On the Comments tab, click Create.
  4. Specify this information:
    Title
    Provide a title for the comment.
    Comment Text
    Specify the comment for the line detail. you can provide the comment on Visual Editor or HTML Source.
  5. Click Save.