Purchase order notes inquiry (POR141/HEADING3)

Can be accessed by:

1. Menu 1910, ‘H’ on a particular line item, F10, F5, ‘5’, F7

2. Menu 1930, 5 on a particular invoice, ‘H’ on a particular line item, F10, F5, ‘5’, F7

3. Menu 3924, option 5, F6, option 5, option H, F10, F5, option 5, ENTER, F7

4. Menu 4910, ENTER, F7

5. Menu 6640, Enter, F2, F5, F5, ‘H’ on a particular line item, F10, F5, ‘5’, F7

This option will display the Purchase Order Notes for a particular Purchase Order. This is a view only. Press ENTER or F12 to exit this screen. If you need to change these notes, see Menu 4110.