Skip to Content
author's profile photo Former Member
Former Member

Adding Text to a Sales Order

I would like to add text to a sales order in such a manner that the customer service people can read them , but i do not want those text items to print on shipment or invoice.

Can anyone point me in the right direction.

Please note we are on version 4.6c, as always points will be awarded.

Thank you all

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 24, 2008 at 08:28 PM

    Maintain texts at header or item level as required and you can always control which texts get printed in the form printing program. You can maintain some TEST texts in existing text types and see which one are getting printed. So you can use anything not getting used.

    Also if everything is getting printed then you can create new text types and add to the text procedure assigned assigned to the applicable order type, delivery type and invoice type etc.

    Mind you- text procedures for order type,delivery type and invoice type all will be different.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2008 at 07:21 PM

    Closing thread no answer

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.