Comment Field, Vendor Table
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 |