Add a Comment to a Purchase Requisition
On a purchase requisition, you can specify internal and external comments that include additional information about the purchase requisition. These comments can be useful for the one or more purchase requisition approvers and the accounts payable department.
To add internal and external comments to a purchase requisition
Go to Finance and Purchasing > Purchase Requisitions.
The Purchase Requisitions page opens.
Open the purchase requisition for which you want to add a comment.
The Purchase Requisition page opens.
On the Details tab, choose Edit.
On the Comments tab, depending on whether you are specifying an internal comment, and external comment, or both, perform one or both of the following steps:
In Internal Comment, specify instructions or additional information about the purchase requisition.
In External Comment, specify instructions or additional information that is to be printed on the purchase requisition.
Choose Save.
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