Interesting. Have never noticed that it auto populates like that. My new thing learned for the day.

I don't see an option that turns that on or off, but I don't see why it couldn't be done with a user defined script. Seems like it would just be a couple of lines of script. Would just have to try it and see if it would work.

Interesting. Have never noticed that it auto populates like that. My new thing learned for the day.

I don't see an option that turns that on or off, but I don't see why it couldn't be done with a user defined script. Seems like it would just be a couple of lines of script. Would just have to try it and see if it would work.

A simpler approach might be to create a secondary user-defined field COMMENT2 that could hold comments you want for the vendor that you don't want to automatically populate the purchase order. Transfer any existing comment to the new UDF.

I like this suggestion, Tom, as it answers the client's need to have vendor comments that don't automatically go to the PO and thence to GL unless over-written, and also adds a field for separate notation. Thanks!

Glad to help.