Assigning comments to procurement card charges

  1. Select Procurement Cards.
  2. In the Processes panel, click Charges.
  3. On the Charges To Approve tab, search and open a bank statement record.
  4. On the Comments tab, click Create.
  5. 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.
  6. Click Save.