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Categories Sales Order Processing (SOP)
Created by Jessica Beattie
Created on Nov 6, 2024

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Notes tab within on a customers order under SOP

You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.

How do you solve for this problem today? Currently we have to use other manual processes outside of Sage.
Product Variant Sage 200 Professional
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  • Geoff Turner
    Reply
    |     Nov 6, 2024

    You can always put a comment line on and - in full order entry or amend order - untick "Show on customer documents".