Purchase Order Remove Comments For Free

Removing PO Standard Comments Navigate to Accounts Payable > Manage > PO Standard Comments. The Manage PO Standard Comments window opens. Select the PO Standard Comment to remove. Click Remove Comment. Hi, The purchasing team want to be able to add comments against PO lines via a nightly DMT script, using the 'POCombined'. Yes use a dummy non-inventory item instead and leave the box "Can be Fulfilled/Received" unchecked on the item record. Dear Sir, We are using Purchase Order(PO) Relaese functionality. Our user department desire that during the PO release , there should be a ... Careful use of the requisition comments field can help your request be ... Liquidation: All payments are complete on the order, remove any remaining funds. A buyer can add multiple comments and attachments to the PO Header as well as to each line of a. Purchase Order. Each comment can be routed separately using ... To display the Add Comments screen, click Comments in the Navigation Panel while editing a purchase order. Enter comments: For the entire purchase order (PO), ... Requisition Header Comments are Not Copied To Purchase Order When Multiple PO's Created From Requisition Lines (Doc ID 2861244.1). Add a comment to the purchase order ; Click Add Items. ; Select Comment line. ; Enter the comment in the Item line description box. ; Clear the Show ... Comments can be logged on requisition, purchase order, and invoice documents. ... Text entered and documents uploaded in the comments are visible to all BUY ...