SO Comment

When a vendor shipment purchase order line is highlighted in the Prepare to Invoice Vendor Shipment program and the SO Comment option is selected (using the More or the Context Menu), the system activates the Comment Detail panel and it loads the panel with any sales order comments that have been created for the sales order line associated with the selected purchase order line and any comment that has been created for the sales order header associated with the purchase order.

Once the Comment Detail Panel is displayed, you may view or edit the comments that are displayed in the panel or add a new comment, and save any changes if required, using the Save Button that is located in the program.

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Receiving Comment