MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry > Invoice Order Detail > Notes Button, via Invoice Order Detail

Select the Notes button to enter any notes that will be associated with the currently selected record. When selected, the Note Pad window pops up. Users have options such as deleting, or printing a note that they created.

If a record does not have a note linked to it, the following icon appears in the window:

Once a note has been created and saved, the following icon will appear in the window:

For more information on this button's user access options, refer to the Notes Button, via the System Standards manual.