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

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== See also ==
 
== See also ==
* [[Creating a new customer or supplier]]
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* [[How do I find a supplier?]]
  
 
{{KB_Tags|customer, notes, prompts, prompt}}
 
{{KB_Tags|customer, notes, prompts, prompt}}
 
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Revision as of 12:55, 19 December 2019

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