PO12.1 - Comment Codes
Use Comment Codes (PO12.1) to define and maintain comments that you
can later select to display online and/or print on the purchase order and/or
the receiving document. You can select to print and/or display comments either
when you enter the purchase order or when you print using PO120 (Mass POIssue) or PO122 (Transmitted PO Acknowledgement). You can assign comments to the header, trailer, or an individual line on the order.
NOTE If you define comment codes, enter only the code on the order.
The Purchase Order application adds the assigned text.
**More Information
Use the Comments button on PO20.1 (Purchase Order Entry) or on PO20.3
(PO Line Options) to redefine individual purchase order comments withoutaffecting the definition you defined on this form for the comment.
| Updated Files |
| |
| STCOMMCODE |
- No Description Available. |
| Referenced Files |
| |
| PROCUREGRP |
- No Description Available. |
File created: Thu Jun 09 02:28:41 2016
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