Configuration in Remark Code for allow system use the remark code to identify the sales invoice or delivery note is need send to m-In for outbound process or whether the remark need to show on m-In for WH user reference or not,

1 - Master Code for Sales Remark

•      Block Release WH  - if the check box is checked, the sales invoice is not able to send to WH.  For example, if the Sales Invoice included the remark code O15, error message to be prompted when user click "Release to WH" action button
•      Show in Handheld - check the check box if the remark needs to show on hand-held.