Creating supplier comments

  1. Select Supply Management > Supply Management Setup > Shared Setup > Suppliers.
  2. On the Procurement panel, click Suppliers.
  3. Open a supplier record.
  4. On the Comments tab, click Create.
  5. Specify this information:
    Title
    Specify the title of the comment.
    Comment
    Specify the comment content.
    Attachment
    Select an attachment to add to the comment.
  6. Click Save.