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Entering a Note

       
  

WARNING

Beside clicking the 009096.gif icon you can open the window for entry of note using the key combination 005059.gif 005053.gif, in case the cursor is placed in the field for entry of the line number.

 

WARNING

Beside clicking the 009150.gif icon you can close the window for entry of note using the key combination 005059.gif 005052.gif, in case the cursor is placed in the field for entry of the line number.

 

By clicking on the 009096.gif icon in front of the consecutive number of the line in an individual document of the OrdersGoodsCustoms Warehouses and Service module, a window for entry of the note to the document line will open. The icon will change to 009150.gif.

For shifting to a new line, use the key combination 005059.gif007002.gif.

The line note can have a maximum of 256 characters and can be different for every line. Its purpose is to   explain it, independently from the document note. At the majority of preset reports of the documents the line note is displayed by default.

You can take for example that you set special payment terms with the note, which are valid for the whole order and set particularities and drawbacks with the delivery deadline explicitly for this line together with for example the line note.

When you finish with entering of the note, close the window by clicking the 009097.gif icon.

 

 

 

 

Entering a Note

Entering a Note

Entering a Note

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

 

By clicking on the 009096.gif icon in front of the consecutive number of the line in an individual document of the Orders, Goods, Customs Warehouses and Service module, a window for entry of the note to the document line will open. The icon will change to 009150.gif.

For shifting to a new line, use the key combination 005059.gif007002.gif.

The line note can have a maximum of 256 characters and can be different for every line. Its purpose is to   explain it, independently from the document note. At the majority of preset reports of the documents the line note is displayed by default.

You can take for example that you set special payment terms with the note, which are valid for the whole order and set particularities and drawbacks with the delivery deadline explicitly for this line together with for example the line note.

 

29873.gif

When you finish with entering of the note, close the window by clicking the 009097.gif icon.

 

000001.gif Beside clicking the 009096.gif icon you can open the window for entry of note using the key combination 005059.gif 005053.gif, in case the cursor is placed in the field for entry of the line number.
000001.gif Beside clicking the 009150.gif icon you can close the window for entry of note using the key combination 005059.gif 005052.gif, in case the cursor is placed in the field for entry of the line number.

Beside clicking the 009150.gif icon you can close the window for entry of note using the key combination 005059.gif 005052.gif, in case the cursor is placed in the field for entry of the line number.
  

     


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