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.

Follow these steps to set up standard comments:

  1. Access Standard Comments (BL03.1).
  2. In the Code field, specify the user-defined code that you want to assign in the comment text.
  3. Specify whether to print the standard comments on reports, pick list, and invoice.
  4. To specify the standard comment text to print, click Comment.
  5. Click Add.