Purchase Orders > Setup > Supplier Comments

Supplier Comments

You use this program to define coded comments for suppliers that you want to reuse on orders.

When entering supplier comments for an order line, you can specify the code that has been linked to the supplier to automatically retrieve the associated text into the order.

Comment Code Maintenance

Field Description
Supplier Code Details  
Supplier Code Indicates the supplier code for which you are currently maintaining comment codes.
Description Indicates the name of the supplier.
Comment Code Details  
Comment code Indicates the comment code to which you are assigning the text.
Comment 1 Enter text that you want to link to the first line of the comment code.
Comment 2 Enter text that you want to link to the second line of the comment code.

Inserting Application Help

You would typically follow this procedure to display help for the current program in a customized pane that can be pinned to the program window.

Information includes step-by-step instructions for the various functions available within the program, including a brief overview of what the program does, what setup options are required and how to personalize the program.

  1. Open the program for which you want to insert application help into a customized pane.

    This functionality is only available for a program that has panes.

  2. Right-click any form field.

    You can also click the triangle menu icon that appears in the title area of a pane.

  3. Select Insert Application Help from the context-sensitive menu.

    The application help appears in a pane within your program. You can reposition the pane using the docking stickers or pin it to the program window.

Removing the Application Help pane

If you no longer want to display application help in a pane for your current program, you can simply remove it.

  1. Select the Close icon in the right-hand corner of the application help pane.

  2. Confirm that you want to delete the pane.