By clicking on the 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 .

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

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 icon.

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