Add a comment to a purchase order

Open: Purchase Order Processing > Purchase Orders > New Purchase Order

Open: Purchase Order Processing > Purchase Orders > Amend Purchase Order

You can add comments as lines on the order, for example to add instructions to your supplier or your own staff.

  1. Go to the Order Details tab.

  2. Add a line to the order and select Comment as the Type.

  3. Enter the comment you want to include in the Description.

  4. You can enter more details for the comment, such as whether to display the comment on supplier documents.

    • To view and enter more details, select More actions > More details.

Comment line details

  • Amend the comment in the Item description, if required.

  • Select Show on supplier documents if you also want the comment to appear on the order documentation for the supplier.

    If you don't select Show on supplier documents, the comment will only be visible to your own staff.