Page Comparison

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Example of Entering Notes:

1. Click on Sales
2. Click on Order
3. Commence entering the Sales Order.
4. Click on the Notes button on the Header.
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5. Enter Notes that relate to the header of the Order
6. Eg "please ensure cheque is picked up for the full value'
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7. Then Click on Save

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1. and Close to accept the Notes.
2. The system writes a (1) under the notes button and as you add more notes at the header level the counter increases.
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3. To add notes to the line level
4. Click on the Product or Line
5. Click on 'Line Notes' Tab and enter the notes that relate to that product or line.
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