- Adding Comments to Vendor in Purchase Order.
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.
- Once a Purchase Order is closed, cancelled or paid, it is not possible to add comments.