PO Header Comment Tab Page

The PO Header Comment Tab Page allows you to view and edit the Purchase Order Header comment for the PO.  The PO Header Comment is normally printed on the purchase order document and transmitted with the document if the PO is being sent via EDI.  The Comment normally contains notes that apply to this specific purchase, such as special packaging or labelling instructions, special handling, etc.  You may enter or edit the purchase order header comment in the Tab and it is saved or updated when you save the Purchase Order.


Requisition Management