The Vendor Ship Comment option allows you to manage the Vendor Shipment PO comment for the selected purchase order. If the option is selected, and a Vendor Shipment comment exists for the order, the program will display (and allow you to edit) the existing comment. If no Vendor Shipment comment has been entered for the purchase order, the program will prompt you to create a comment.
The Vendor Shipment PO Comment can be viewed by personnel when they are processing Vendor Shipments using the Invoice Vendor Shipment option. The Comment is identified with Source:PO Ident:PONumber and Line:1020