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How to Add Comments in BruinBuy Plus
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Log in to [BruinBuy *Plus.*](https://bruinbuyplus.ucla.edu/)
Access the **Orders** menu from the left navigation.
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Open the **Orders** menu from the left navigation.
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The comment process is the same for each of the following pages: *Requisitions, Purchase Orders, Change Requests, Receipts,* and *Invoices*.
Select the desired BruinBuy *Plus* page. This guide will select the **Invoices** page.
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Once you have found your invoice of interest within the *Search*, select it by clicking the first column's **Voucher Number** link.
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When navigating one of the other Search pages, the hyperlinked column name will differ:
- **Requisition Column Name:** "Requisition Number"
- **Purchase Order Column Name:** "PO Number"
- **Change Request Column Name:** "Change Request No."
- **Receipts Column Name:** "Receipt Number"
Selecting the listed hyperlink will take you to the associated Details page.
From the *Invoice Details* page, navigate to the **Comments** tab.
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Select the **plus (+) icon** to create a comment.
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Enter the comment into the **Add Comment** field.
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To select a recipient, either select the **Add Recipient** link or select the **check box**.
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Select the **check icon** to add the comment or the **X icon** to cancel.
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Your comment will now appear under the **Comments** tab.
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