When you have created a purchase document, such as a quote, an order, an invoice, or a credit memo, you can create or view additional information about the document in the form of a comment record.
To view additional information about a purchase order
In the Search box, enter Purchase Orders, and then choose the related link.
Select a relevant purchase order, and then, on the Navigate tab, in the Order group, choose Comments.
In the Comments window, view or create additional information about the purchase order. For more information, see How to: Create Comments.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |