Notes window
Purpose
Use this window to enter notes about an individual item in the grid on the Sales Invoice window, Layaway window, Approval window, or Proposal window. Notes for inventory items print directly below the associated item on the receipt.
To access this window
Complete one of the following to access this window.
- On the Sales Invoice, Layaway, Approval, or Proposal window, select an item in the grid and click Notes.
- In the grid on the Sales Invoice window, Approval window, or Proposal window, right-click on a line item then select Line Item Notes.
Diagram
The following thumbnail illustrates the Notes window. Click it to view a full-size image.
Item descriptions
Fields and boxes
| Item | Description |
|---|---|
|
note text box |
Enter a note for the inventory item. This box supports F6 functionality; the Select Comment window opens. |
Buttons
| Item | Description |
|---|---|
|
Save |
Applies the note to the item and displays an asterisk in the grid. |
|
Cancel |
Returns to the previous window. |
