FOR SUPPLIERS: How to Add Comments to PO's

FOR SUPPLIERS: How to Add Comments to PO's

1. Navigate to the Coupa Supplier Portal and go to the "Orders" tab
2. Click on the PO number that you would like to comment on


3. Once you open the PO you can review all of the information submitted
4. If you need to comment to the requestor you can find the requestor's name in the "General Info" section of the PO with their email


5. Scroll to the bottom and find the comments section
6. To send your comments directly to the requestor you can type an "@" and then begin typing the user's name
7. Click on the name of the user you would like to @

8. Finish typing the rest of your comment and click   

You can also come to this section of orders to review or reply to any comments made to you by the requestor
If you have any questions please reach out to StrategicSourcing@nfiindustries.com


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