- Adding Comments to Vendor in Purchase Order.
- Procurify web app
- If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.
Navigate to Procure from the left-hand navigation bar.
Select the Purchase Orders tab.
Find and open the Purchase Order.
Select the Revise PO button at the bottom of the page.
Select the button next to the line item.
Add the information within the "Vendor Comment" at the bottom of the window, and select Save once finished.
- Finally, select Save Purchase Order to save everything you did.