Remarks Page

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Remarks Page

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The Remarks page allows you to enter, review and update narrative information about the inventory item to which you will apply this inventory type.  It also allows you to specify where you can overwrite and print these remarks.

 

 

Set Up Inventory Item Remarks

 

To create inventory item remarks for the inventory type record you are creating, perform the following:

 

1.Enter in the notepad of the Remarks page any narrative information about the inventory item to which this type will be applied, including its description and use, inventory lead time, when it will go on or off sale, and why it is on backorder to name a few. This remark will be the default remarks when you assign this inventory type record to an inventory item record. You can enter an unlimited amount of information in this area.

 

2.If applicable, mark the following check boxes in the Overwrite Remarks on area:

 

oInvoice

Mark this check box if you want the inventory item remarks to be overwritten when users create customer invoices.

 

oSales Order

Mark this check box if you want the inventory item remarks to be overwritten when users perform transactions in the Sales Order module.

 

oPurchase Order

Mark this check box if you want that the inventory item remarks be overwritten when users perform transactions in the Purchase Order module.

 

oWork Order

Mark this check box if you want the inventory item remarks to be overwritten when users perform transactions in the Work Order module.

 

oRMA Order

Mark this check box if you want the inventory item remarks to be overwritten when users perform transactions in the Return Merchandise Authorization module.

 

oRTV Order

Mark this check box if you want the inventory item remarks to be overwritten when users perform transactions in the Return to Vendor module.

 

3.If applicable, mark the following check boxes in the Print Remarks on area:

 

oInvoice

Mark this check box if you want the inventory item remarks to be printed on customer invoices.

 

oAR Packing Slip

Mark this check box if you want the inventory item remarks to be printed on AR Packing Slips.

 

oSales Order

Mark this check box if you want the inventory item remarks to be printed on sales orders.

 

oSO Pick List

Mark this check box if you want the inventory item remarks to be printed on pick lists.

 

oSO Packing Slip

Mark this check box if you want the inventory item remarks to be printed on packing slips.

 

oPurchase Order

Mark this check box if you want that the inventory item remarks to be printed on purchase orders.

 

oWork Order

Mark this check box if you want the inventory item remarks to be printed on work orders.

 

oRMA Order

Mark this check box if you want the inventory item remarks to be printed on RMA orders.

 

oRMA Pick List

Mark this check box if you want the inventory item remarks to be printed on RMA pick lists.

 

oRTV Order

Mark this check box if you want the inventory item remarks to be printed on RTV orders.

 

oRTV Pick List

Mark this check box if you want the inventory item remarks to be printed on RTV pick lists.

 

notes_c

Note: Changes that you make to the fields in this tab do not affect those fields on inventory item records to which the inventory type has already been applied, unless you change or reapply the type.

 

 

 

See Also

Set Up Inventory Type Record

Information Page

Warehouse Page

Settings Page

GL Accounts Page

 

 

 

 

 

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