Enter Notes, Instructions or Comments

Most Point of Sale documents contain a field for entering pertinent information related to the transaction. This field is labeled Notes, Instructions or Comments, depending on the document.

Receipt - Select Add/Edit Receipt Notes from the I Want To menu. Use the Notes field to record additional information about the sale.

Purchase Order Embedded Instructions field on the form for recording special vendor instructions, FOB point, delivery policies, etc.

Adjustment Memos Embedded Comments field for recording information related to the reason for the inventory adjustment.

Customer Orders (Pro) Use to record information about the merchandise ordered, work to be performed, warranty coverage, or other related data.

If more space is needed in this field, select Edit <type> from the I Want To menu.

Entries in these fields can be used to filter documents for list display and filtering of some reports.

Related Topics

Make a Sale

Take a customer order

Create a purchase order

Create an inventory adjustment memo