Adding standard comments (BL/DST)

You can add standard comments to invoices and orders during the process. You can decide whether you can print and avoid the repetition of the added standard comments on the invoice, pick list, or both.

  1. Access Standard Comments (BL03.1).
  2. In the Code field, specify the user-defined code to assign in the comment text.
  3. Select one of these options for the standard comments on reports, pick list, and invoice:
    • B: Print and display standard comments.
    • D: Display standard comments.
    • P: Print standard comments.
  4. Select A as active or I as inactive for the status of the standard comment.
  5. To specify the standard comment text to print, click Comment.
  6. Click Add.