Creating a note from the RF

You can create a note from the Stock Receipt All non-closed POs browse and Stock Receipt Line Item Selection screen.

  1. When processing a receipt or order, press Ctrl+N.
  2. Specify the note.
  3. Press Tab to access the fields on the bottom of the screen.
  4. To change the required and print defaults, press Enter. To access the Prt field, press Tab. To clear the field, press the Spacebar.
  5. Press Tab to navigate to the OK control when the note is complete.
  6. Press Enter to continue processing the order.