Vendor Master Comments

You can define free format comments for vendor master records through the Comment program (CF190E).  This program will be called from the Vendor Master Maintenance and Vendor Master Inquiry screens.  By pressing F12=Comments, the Comment Master Maintenance program is called to allow you to enter comments for the vendor.  The comments will be printable on all reports which print vendor messages.  The comments will print specifically on the Purchase Order and on Receipt Notice by Part.  If there are any vendor comments, they will be printed before the PO comments on the report.

The Vendor Master Comments will default onto purchase orders being added but may be modified or deleted before posting or at a later time.