PO Comments Viewer


Add and maintain the records that can be used to include standard comments on purchase and change orders.


This field is referenced in the Vendor and PO records.


Alert the vendor to special shipping instructions, such as "Pre-Pay and add freight"

Important Fields:

PO Comment Id: (2 character, only . and - special characters)
This field is required; uniquely identifies each PO Comment record.

Description: (30 character x 3)
The text that you wish to appear on the purchase order.