1. Home
  2. Knowledge Base
  3. Purchase Orders
  4. Purchase Orders: Please Note!

Purchase Orders: Please Note!

Please Note!

Please Note! window.

This window opens to show the user any comments that are found in a supplier or customer record when selected for a new PO or SO/Job document, if the optPOShowSupComment or optSOShowCusComment options are set up.

The option can be set to a user level to provide for appropriately targeted messaging. If the option is set to 1, any comments are shown when creating a new document. If set to START,END where START and END are alphanumeric string markers, anything contained between the markers in the comments are shown. START and END are both optional. So you could have START which would pick all comment text following the text START. If you use ,END the text extracted would be from the beginning up to the text END.




Special Note derived from supplier or customer comments.

See also: –

Compiled in Program Version 5.10. Help data last modified 6 Jul 2009 04:13:00.00. Class wComment last modified 18 Feb 2015 01:54:37.

Was this article helpful?

Related Articles


Need Support?

Can't find the answer you're looking for?
Contact Support

Get started.

Try our state-of-the-art ERP Manufacturing Software today.