Purchase Order Internal Comments

In this article

Add an internal comment

Use Internal Comments to discuss a purchase order with your team. These comments stay within your team. They do not appear on vendor-facing purchase orders, messages, or printed documents. To store delivery files or packing slips, upload them to the Files tab.

In the top navigation, click Stock Control and choose Purchase Order. You can also open Purchase Orders directly.

  1. Double-click the purchase order.

    Open the purchase order

    Double-clicking opens the purchase order window. You can also click the three-dot actions button on the row and choose View.

  2. Click Go To Page at the bottom of the detail window.

    Open the full purchase order page

    You can also select the Internal Comments tab directly inside this window without opening the full page.

  3. Select Internal Comments.

    Internal Comments tab

    The number on the tab shows the count of existing comments.

  4. Click Comment.

    Add a comment to the purchase order

  5. Enter your comment.

    Receiving update in the comment editor

  6. Click Comment below the editor to post it.

    Post the comment

    The Comment button below the editor becomes active once you type in the text box.

Your comment appears with your name and the time it was posted. Team members involved in the purchase order can receive a notification when you add a comment.

Saved internal comment

Edit a comment

From Internal Comments:

  1. Click the three-dot Comment actions button on your comment.

    Actions for the saved comment

  2. Choose Edit.

    Edit in the comment menu

  3. Update the text. In this example, the remaining delivery is due Thursday instead of Friday.

    Corrected delivery day in the editor

  4. Click Comment below the editor to save your changes.

    Save the edited comment

    The submission button is labelled Comment. Clicking it saves your edit in place without creating a new comment.

The comment shows the updated text and an (edited) label.

Updated comment with edited label

Remove a comment

  1. Click the three-dot Comment actions button on the comment.

    Actions for the comment to remove

  2. Choose Remove.

    Remove in the comment menu

  3. Click Remove comment in the confirmation.

    Confirm removing the comment

    The dialog title currently says Remove sales order comment?, even when opened from a purchase order. Clicking Remove comment removes only the selected purchase order comment; it does not affect any sales orders.

The comment disappears from Internal Comments. Removing a comment deletes it permanently.

Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.