Goal:
- Adding Comments to Vendor in Purchase Order.
Steps:
-
Navigate to Procure from the left-hand navigation bar.
-
Select the Purchase Orders tab.
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Find and open the Purchase Order.
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Select the Revise PO button at the bottom of the page.
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Select the
button next to the line item. -
Choose Edit.
-
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.
Additional Information:
- Once a Purchase Order is closed, cancelled or paid, it is not possible to add comments.