Supplementary Remark can be used in the document: SO / PO & Group Shipment Invoice, as the remarks for sales / puchase process.
Follow below steps to set the Supplementary Remark:
1) Search "Supplementary Remark Setup" from the bar
2) Click "New" and fill the below fields:
(2)Remark Code
(3)Description
3) Search "Supplementary Remark Group" from the bar
Click "New" & fill the below information:
(2) Remark Group Code
(3) Type (Sales / Purchase)
(4) Invoice / Order *For Group Shipment Invoice, type = "Sales", Document Type = "Invoice"
(5) Default "ALL"
(6) Check the box "Default" *User can create multiple Remark Sets for each type of document and select a default that will be used
(7) For each code, select the Remark Setup that created before
4) Remark will be shown in the Printout as "Special Instructions: ..." or "Notes: ..."
E.g Sales Order Confirmation
