Adding comments

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