Creating order comments

  1. Select Supply Management > Supply Management Setup > Item And Order Billing > Order Entry Order Comments.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Order Entry Order Comment
    Specify an order comment.
    Pick
    Select this check box to print the comment on the pick list.
    Invoice
    Select this check box to print the comment on the invoice.
    Print
    Select the print code to determine if the comment is displayed or printed.
    Comment Text
    Specify a comment text.
  4. Click Save.