To Edit the Item Line Message Box (SOP)

(Financial Controller only)

1.   From the Sales Order Processing toolbar, click Enter.

The Sales Order window appears, showing the Details tab.

2.   Enter the details you require.

3.   Enter the product code for no-charge items (code M).

The Item Line window appears.

4.   Enter a description and any comments you want to make in the boxes provided.

5.   To save your entries to the sales order click OK, otherwise click Cancel.

Related Topics

To Create and Edit a Sales Order

The Item Line Message Box

The Sales Orders Window