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

 

The Notes Page allows you to enter narrative information about the customer and this shipment. 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 tab will appear in the customer record.  These notes are for your company’s reference only and do not appear in the invoice document.  

 

 

 

See Also

Ship Sales Order

Information Page

Line Items Page

Activity Page

 

 

 

 

 

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