PO212 - Standard Comments Listing

Use this form to generate the Standard Comments Listing. This report provides
a list of all the standard comments (or only the comments for the codes you
enter) based on the values defined in PO12 (Comment Codes). For each comment,
this is the information given:

- comment code and description
- print code and description
- comment lines and (comment line) sequence

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    POCOMPANY  - Used to validate the purchase order company information.

    STCOMMCODE - Used to obtain comment code information.

    STCOMMENTS - Used to obtain comment information.