Master Records > System Remarks > Set Up System Remark Record

The System Remarks Maintenance function allows you to set up and maintain system remark records. This section discusses the procedure on how to create a new system remark record.

To set up a system remark record, perform the following steps:

1.Access the System Remarks function from the General Maintenance group in the Maintenance menu of the Accounts Receivable, General Ledger, Purchase Order, or Sales Order modules.

2.To set up the code of your new system remark, enter a maximum of 10 alphanumeric characters in the Remark Code field.

3.Enter in the Remarks field the detail, comments, or narrative description of this new system remarks record.

4.To save the settings for this new system remark record, click the Save button in the function toolbar; otherwise, click the Cancel button.

Set Up System Remark Record

Set Up System Remark Record

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