The Vendor Comment Tab Page displays the Vendor Purchasing Comment for the Vendor being processed if a vendor purchasing comment has been created for the Vendor. Vendor Purchasing Comments are comments or text notes that can be created for a specific vendor. Vendor Purchasing comments are displayed and printed on all purchase orders for the vendor if they exist, and they apply to all line items purchased from the vendor (i.e. they are not item specific). Vendor Purchasing Comments can be viewed and modified from the Vendor Manager program.