Assigning line comments to order lines

  1. Select Manage Orders > Customer Orders.
  2. Open an unreleased customer order.
  3. On the Lines tab, select a line record.
  4. On the Line Comments tab, click Copy From Standard Comments.
  5. Specify this information:
    Order Entry Order Comment
    Specify the standard comment code. Comments can be manually specified or copied standard comments can be modified.
    Pick
    Select this check box to print comments on the pick list.
    Invoice
    Select this check box to print comments on the invoice.
    Print
    Select a print option.
    Comment Text
    Provide the comment text. Texts can be edited on the Visual Editor or the HTML Source tabs.
  6. Click Save.