Difference between revisions of "How do I change the supplier note prompts?"

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Revision as of 06:30, 22 December 2018

Summary

The following article explains how you can change the headings on the "Notes" lines on the [Details] tab of a supplier account.

More Information

  • Go to " Reports & Settings Maintenance Options System Administrator Platinum Settings" and search for 'suppler prompt'.
  • Enter the headings you require in "Supplier notes prompt Lines 1 to 5".

See also


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Keywords AND Misspellings
customer, notes, prompts, prompt