Adding comments
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To add comments for the entire requisition, open the requisition
and specify this information:
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On the Comments tab, click Create.
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Select a Comment Type of Invoice
Comments to add comments that are attached to the
purchase order. They are not printed on documents.
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To add comments that apply to an individual line:
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Select the Lines tab and open a line.
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Select a Comment Type of Invoice
Comments to add comments that are attached to the
purchase order. They are not printed on documents.