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Comment Field, Vendor Table

  • Artículo

Specifies whether a comment has been entered for this vendor.

The comment could be about a particular shipment method or payment problems, for example..

To see or set up comments, click Related Information, point to Vendor, and then choose Comment. See also the Comment Line table.

You can also enter a comment in Notes FactBox.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card