Remarks are comments attached to external documents, such as invoices or chargebacks. Remarks can be set up as standard or added as required in Remark Entry.
You can set up remarks to only display for a specific range of dates so the remarks only print when applicable. The range of dates is compared to different dates, based on the document for the remarks, as follows:
|
Document Name |
Date |
|
BOL All Children |
Bill of lading date |
|
BOL Child |
Bill of lading date |
|
BOL Master |
Bill of lading date |
|
Chargeback |
Reference date |
|
Check |
Check date |
|
Coll. Statement |
Statement date |
|
Drop Ship PO |
Purchase order date |
|
Drop Ship PO Release |
Release date |
|
Invoice |
Reference date |
|
NSF Invoice |
NSF date |
|
Order Acknowl. |
Order date |
|
Order Staging Demand - Paper |
Current date |
|
Order Staging Demand - Wireless |
Current date |
|
Pack List |
Confirmed date |
|
Pick Demand - Paper |
Current date |
|
Pick Demand - Wireless |
Current date |
|
Pick Demand |
Current date |
|
PO |
Purchase order date |
|
PO Release |
Release date |
|
Promise Date Change |
Current date |
|
Receiving Entry Report |
Current date |
|
Remittance Advice |
Current date |
|
Roadnet |
Current date |
|
Sales Contract |
Current date |
|
Supplier Depletion Report |
Current date |
|
Work Order |
Current date |