Vendor/Item Comment Tab Page

The Vendor/Item Comment Tab Page displays the Vendor/Item Comment for the Vendor and Item number combination being used for the PO line.

Vendor Item Comments are text notes that store purchasing information about a specific vendor and item number combination.  Vendor Item Comments can be displayed during PO entry and they are automatically printed on the purchase order forms that are produced by the system.

Vendor Item Comments can be created and Maintained using the Vendor Manager program.

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Inventory Comment Tab Page