16.1.4 Comments

This topic describes the information used to add notes, remarks, or additional details related to a record, process, or transaction within the system.

1. On the Origination, click Origination. Under Origination, click Vendors. Under Vendors, click Vendors tab. Under Vendors tab, click Vendor Details. Under Vendor Details, click Comments.

   The Comments sub tab allows user to add comments and also view comments posted through AP interface.

2. On the Comments sub tab, perform any of the Basic Operations mentioned in Preface.
   A brief description of the fields is given below:

   Table 16-5 Comments

   Field	Description
   Comment	View or add the required comment.
   Comment By	System automatically selects the logged in user details.
   Comment Dt	System automatically displays the current date.

3. Perform any of the Basic Actions mentioned in Preface.