Difference between revisions of "How do I change the supplier note prompts?"
From Catalyst
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+ | == 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 "Systems" -> "Reports & Parameters" -> "Maintenance Options" -> "System Administrator" -> "System Parameters" | ||
+ | *Press {{KeyPress|PGDN}} to Page 5 (Accounts (2)) | ||
+ | *Enter the headings you require in Sales Notes Prompt lines 1 to 5. | ||
+ | |||
+ | == See also == | ||
+ | *[[Creating a New Customer/Supplier]] | ||
+ | |||
+ | {{KB_Tags|customer, Notes, Prompts, Prompt}} | ||
+ | {{KB_SL}} {{FAQ}} {{ZN_Admin}} |
Revision as of 09:03, 12 January 2010
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
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 "Systems" -> "Reports & Parameters" -> "Maintenance Options" -> "System Administrator" -> "System Parameters"
- Press <PGDN> to Page 5 (Accounts (2))
- Enter the headings you require in Sales Notes Prompt lines 1 to 5.
See also