When a valid purchase order line is selected in the All Purchase Orders for a Sales Order Lookup and the Comment Button (located on the Cove Standard Toolbar) is pressed, the system activates the Comment Detail Program and it loads the program with the comments that have been entered for the selected PO line item and the associated PO header. Once the Comment Detail program is displayed, you may view or edit the PO header or line comment (or create one if it does not already exist).
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