The Vendor Comment Display Parameter enables the display of the Vendor Comment in a pop-up window with the Enter Vendor screen.
If Vendor Comment is enabled, the Vendor Comment is displayed in a pop-up window with the Enter Vendor screen.
If Vendor Comment is disabled, the Vendor Comment field is not displayed.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Display.
- Select Vendor Comment on the Display Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.
See:
Purchase Manager - Parameters - Display
Purchase Manager - Parameters
Purchase Manager Contents