<< Click to Display Table of Contents >> Navigation:  Sales Order > Blanket Sales Order > Create Blanket Sales Order > Notes Page

The Notes page allows you to review, and accept or amend narrative information about the customer and this sales order transaction. This page will be displayed by default if the Show Notepad First in Transactions option is selected in the customer record. The notes you enter in this page will appear in the customer record.  These notes are for your company’s reference only and do not appear in the sales order document.

 

 

 

See Also

Create Blanket Sales Order

Information Page

Line Items Page

Payment/Bill/Ship Page

Activity Page

Notes Page

 

 

 

 

 

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