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FAQ - Purchasing and Receiving
How to add comments for vendors within a Purchase Order
How to add comments for vendors within a Purchase Order
Updated over a week ago

Goal:

  • Adding Comments to Vendor in Purchase Order.

Steps:

  1. Navigate to Procure Purchase Orders.

  2. Select the applicable Purchase Order.

  3. Click the Revise PO button at the bottom of the page.

  4. Click the 3-dot options button

    options.png

    to the right of the applicable line item and select Edit.

  5. Add the information in the Vendor Comment field and click Save

  6. Click Save purchase order

Additional Information:

  • You cannot add comments to vendor on a closed, canceled, or paid Purchase Order.

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