Entering Inventory Requisition Comments Step-by-Step

From the Requisition Line (RQ1) screen:
 

1. Type RCM in the NEXT FUNCTION field and press ENTER to access the Requisition Header and Line Comments (RCM) screen. 
2. Type A to add a comment in the A/B/C/D field. 
    Note: You can also type B to bypass a comment (keep it as it is), C to change a comment, or D to delete a comment. 
3. Type the line number to which you want to add comments in the REQ LINE field. 
4. Type 010 in the SEQ. NO. field to add the first comment, (020 to add the second comment, 030 to add the third comment, and so on). 
5. Type your comments in the COMMENTS/SPECIFICATIONS/INSTRUCTIONS field. 
6. In the PRINT LINE field next to these comments, type: 
    Y to indicate that you want the comment to be printed on the purchase order. 
    N to indicate that you do not want the comment to print on the purchase order. 
7. Press ENTER. The system will return a blank Requisition Header and Line Comments (RCM) screen.
8. When all lines and comments have been entered, type RQ1 in the NEXT FUNCTION field and press ENTER to return to the Requisition Line (RQ1) screen. 
 
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