Accounts Receivable Menu -> Customer Site Information -> Additional Site Information window -> Contact Information -> Contacts window -> Contact Comments
Customer Contact Menu -> Customer Contact Information -> Contact Information -> Contacts window -> Contact Comments
Texada Web Stand-Alone Menu -> TW - Customer Information -> Contacts -> Contact Comments
Accounts Payable Menu -> Vendor Information -> Contact Information -> Contacts window -> Contact Comments
This window can be used to capture any relevant comments of up
to 250 characters per line for the customer or vendor contact.
This information is not used on any report.
If the Contact Information is exported to
a spreadsheet using the Output Selected
Records to Excel tool, then only the first comment line is
included in the export.
The comment information can also be captured for customer contacts
by the Export/Import Standard Data Files
tool.
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