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Comment Field, Purchase Header Table

Specifies whether a comment has been entered for this purchase header.

To view a comment or create a new one, click Related Information, point to Order, and then click Comments. The Purch. Comment Sheet window will appear. You can see the existing comments and create new ones.

If you are in a quote, invoice or credit memo, the name of the menu option will be Quote, Invoice or Credit Memo instead of Order.

You can also enter a comment in the Notes FactBox.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Reference

Purchase Journal
Purchase Line