This document will cover how to add internal notes to your Receiving Lists.
- First you will go to “Home>Receive” to open the “Purchase Order Receipt” screen.
- Highlight the desired Receiving List.
- Select the “F6-Notes” button
- Enter any primary notes in the Primary Section. (Note that the primary section notes will not be Date or Time stamped.)
- Enter secondary notes by selecting “Note > New Note”
- Enter the desired note and select “OK” to save it
- Select “OK” again to save your notes
