Page History
...
Expand | ||
---|---|---|
| ||
Comment Code - This is the unique and system generated ID. This ID is configured on Starting Numbers screen. Comment Title - Give the comment a title for easy recognition. This detail is required. Customer - Use this field to assign a comment to a specific Customer. Click the combo box button and select the customer from the list. If left blank, comment will be applied to all customers. Location - Use this field to assign a comment to a specific Company Location. Click the combo box button and select the location from the list. If left blank, comment will be applied to all company locations. Document Type - Use this field to assign a comment to a specific document type. Click the combo box button and select the document from the list.
Invoice Type - Use this field to assign a comment to a specific quote, sales order or invoice type. The field is enabled for Quote, Sales Order and Invoice document type only. If left blank, comment will be applied to all invoice/ sales order/ quote types. Comments - This is the text that will actually be displayed on documents if selected. Click the combo box button and select the document from the list. This detail is required. |
...