Entering Comments or Special Instructions on a PO

You can include special instructions or comments with a purchase order. You can use pre-defined comments, or you can type comments on the fly. Use Report RPO to print the comments.

Entering Comments

  1. From the Purchasing and Receiving window, display the purchase order. For help with looking up purchase orders, click here.

  2. From the Posting screen, click Comments (F3). A dialog box displays.

  3. If you want to enter a new comment, type it in the box. To start a new line, press CTRL+Enter. When finished, click OK.

  4. If you want to use a pre-defined comment,

Entering Special Instructions

  1. From the Purchasing and Receiving window, display the purchase order. For help with looking up purchase orders, click here.

  2. From the Header screen click Spcl Inst (F3), or from the Posting screen click Misc and select Enter Special Instructions. A dialog box displays.

  3. If you want to enter new special instructions, type them in the box. You can enter up to 2,160 characters. To start a new line, press CTRL+Enter. When finished, click OK.

  4. If you want to use pre-defined special instructions,

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