Requisition comments

1. At the Asset Management main menu, click on the Requisitions button. The Work With Equipment Requisitions display screen appears.
2. Right-click on the requisition and select Change. The Edit Order-Full Screen change screen appears.
3. Click Comments . The Edit Order Additional Detail change screen appears.
4. Click in the comment box at the bottom of the screen and type in your comments.
5. Identify whether or not to Show Comment on PO by clicking on the appropriate radio button.
6. Click Enter to save the comments.
7. To add more comments, click Add or Add Comment ; a new comment box will appear to be filled in.
8. To cycle through existing comments, click Up or Down beside the comment box or click Prev Comment or Next Comment .

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