Alternatively, user can enter the valid customer number in Customer No textbox.
Press Tab then entered customer number is valid then focus will be moved to Note number textbox.User can specify new number, but user cannot create a note which already exists in NR system.
Example: Note Number: NR-19 belongs to another customer. If the user try to create a note with the note number NR-19 for different/same customer then on click of save button, system will display “Note is already exist” message.
Pay Principal First - Principal amount will be paid first if selected.
If Note Type is “Schedule Invoice” User has to enter details in Schedule Box.