Notes – An overview
Introduction
This component allows you to specify important textual information. It enables you to specify additional details, which will be helpful while creating a transaction. For example, while creating sale order, packslip or any other transaction, you can view the notes specified for a particular customer in the “Customer” business component. The notes specified for the customer will be helpful for the user while creating the transaction.
Feature Highlights
Providing additional details while creating a sale order, packslip, picksheet, stock transfer order, stock transfer receipt is possible.
Notes can be specified both at item or document level.
Availability of standard notes that can be used across all processes.
List of Activities
Go to Activity… |
For… |
Maintain Notes |
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Master Checklist / Form Type |