Comments

This table shows comment types that flow to Purchasing. This will help you to determine which event header or line comments are displayed on a purchase order or vendor contract.

Comments on event header	Comments on event line
Print On Internal Documents	Print On Internal Documents
Print On Purchase Order	Print On Purchase Order
Print On Purchase Order Trailer	Print On Deliver Ticket
Print On Deliver Ticket	Print on Receiving Document
Print on Receiving Document	Invoice Comments
Invoice Comments	Display Only
Display Only	Event
Event

* Only one Bill To comment type is allowed for each event.

This table shows comment types that flow to vendor contract.

Comments on event line:	Comments on event header:
Print on Purchase Order	Print on Purchase Order
Display Only	Display Only
Invoice Comments

Sourcing: remains in Strategic Sourcing and does not flow to any event