Line Item Notes window
This topic is under construction. It may be incomplete and is subject to change.
Purpose
Use this window to add or update any line item notes for invoice or service ticket items.
To access this window
Click Line Item on the Change Invoice window.
Diagram
The following thumbnail illustrates the Line Item Notes window. Click it to view a full-size image.
Item descriptions
Fields and boxes
| Item | Description |
|---|---|
|
grid columns |
|
|
Qty |
Displays the number of this item included on the invoice. |
|
SKU/Serial |
Displays the SKU or serial number of the item, if applicable. |
|
Desc |
Displays a description of the item. |
|
Amt |
Displays the price each value of the item (if the Qty is 2, this displays the price of 1 of those items). |
| notes |
Displays any notes entered for each line item on the invoice. Click in this box to enter or edit line item notes. Press F4 on your keyboard to automatically add the date, time, and your user name to the note. This box supports F6 functionality; the Select Comment window opens. |
Buttons
| Item | Description |
|---|---|
| Save | Saves any changes you've made to the line item notes. |
| Cancel | Exits the page without saving any changes. |
