Use this dialog box to enter document texts that will be printed on the chosen document. These can either be general texts or standard phrases.
Document texts can be added to different types of documents such as customer orders, customer invoices, purchase orders and service quotations. The connection can be made either with the document header or with individual lines, but this ability varies according to the type of document. Some documents accommodate text only in the header and some only in the lines.
BDR for sales
part
BDR for sales
part, CTO
BDR for purchase
part
BDR
for purchased inventory part
BDR for package
part
BDR
for manufactured inventory part
BDR enter supplier
BDR enter customer
BDR enter part
Basic data procurement, supplier schedules
BDR for charges
BDR for purchase charges/landed costs
Create shipment
Re-negotiate supplier agreement
Manage
supplier prices
Manage
supplier discounts
Manage purchase charges/landed costs
Manage
fixed supplier additions
Handle purchase requisition, automatic order processing
Handle
purchase requisition
Handle
purchase order, basic flow
Handle purchase
order
Handle
material requisition
Handle express purchase requisition
Transfer
and conclude service order
Re-inspection of receipts
Prepare material
Perform quality
inspection and handle discrepancies
Move into stock
Move
into inspection location
Handle
customer returns
Handle arrival
Manage
Service Quotation
Enter document
text
Enter document text
for line
Enter document text
for service quotation