Add a comment to a purchase requisition

On a purchase requisition, you can specify internal and external comments that include additional information about a 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

1. Choose , enter purchase requisitions, and then choose the related link.

   The purchase requisitions page opens.

2. Select the purchase requisition to which you want to add comments, and then on the action bar, choose Manage > View.

   The Purchase Requisition page opens.

3. On the Comments FastTab, 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 information that is to be printed on the purchase requisition.

See also

Purchase requisitions

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