Stock - Adding Notes

INTRODUCTION

Adding a note to a stock code can be done and this can be selected to print on and invoice and show on an integrated website.

ADDING A NOTE

In Stock Item Maintenance select the stock Analysis and press the NOTES button

Stock > Ledger Maintenance > Stock Item Maintenance > Stock Items > Tab(Stock Analysis)

If, there is an existing note this will be displayed at the top of the form.

Here the note is being added and selected to be printed on the invoice.   

Select ADD NEW

Press YES

Once saved the Note goes to the top of the form

When this item is sold it will print on the INVOICE ONLY and not a tally printer

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