Comment Line in Purchase Order

We can already do this in sales invoices and quotes so hopefully this can be expanded to purchases. Purchase invoices not really had a need but for purchase invoices these would be useful where the same order can for instance need comments/notes/delivery details adding.

I can’t even work around it by entering it as a line item as it’s not allowed. I can see the reasoning behind zero value documents but the document isn’t zero value, only the line.