Comments in Purache Order

How to add comments from Purchase Order comments to Purchase Order reports?



Comments on the PO are stored in the Purch. Comment Line table. Each record stores the Document Type and No. for the purchase document. That way you can link specific comments to specific POs.

Add a Data Itemfor Table 43 (Purch. Comment Line). The index/key for that table is Document Type, Document No. , Document Line No. .

Link the data item using the Document Type and Document No.

If you want to print comments from the Header filter on Document Line No. = 0.

Is that OK?

Thank you very much Jonathan and Matt.

I added the comment in Purchase Order.