View Purchase Order Comments
(Purchase Order Comments)
Access
Use this routine to view both system-generated
and manually entered comments for the selected purchase order. The
inquiry displays the date, time, operator’s initials, and comments.
Vendor CodeIf the
PO number is known, this field may be skipped and the PO number entered
at the Purchase Order prompt.
Otherwise, enter the code of the Vendor to view comments for a purchase
order created for this vendor.
Purchase OrderEnter
the number of the PO for which comments are to be viewed. If a Vendor
was selected at the Vendor Code field, a list of Purchase Orders created
for that vendor is available from this field. Selection of a Purchase
Order may be made from this list.
After you select a purchase order, comments for
the selected order display. You cannot update comments using this inquiry
process. To update comments, access the Update
Purchase Order Comments screen.