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PO12.1 - Comment Codes
**Form Purpose
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 (PO Print/Fax)
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) or on PO20.3 (PO Line
Options) to redefine individual purchase order comments without affecting the
definition you defined on this form for the comment.
Updated Files
CKPOINT - Used to determine if restart information exists.
STCOMMCODE - Primary file maintained by program.
Referenced Files
PROCUREGRP -
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