The Item/PO Comment Tab Page is divided into two sections.
Company Item Comment
The top section of the Item/PO Comment Tab Page displays any Company Item Comments which have been entered for the Company and Item Number being used for the selected line. The Company Item Comment may not be edited in the Direct Invoicing program. The Company Item Comment will be printed on the invoice.
The lower section of the Item/PO Comment Tab Page can be used to enter a Purchasing Comment for the selected invoice line. This option is normally not valid for a Direct Invoice since a PO is not normally generated for these invoice types.