PO12.1 - Comment Codes
Use this form 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.
If you define comment codes, enter only the code on the order. The Purchase
Order application adds the assigned text. 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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