MANUALS > Production > Production Module > Production, Update Menu > W/O > Work Order Detail > Work Order Detail Buttons > Third Party Button, via Work Order Detail > Notes Button, via Customer Order (Third Party Work Order)
Notes Button, via Customer Order (Third Party Work Order)
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.
See Also Third Party Button, via Work Order Detail Customer Order, General Tab, via Third Party Work Order Customer Order, Shipping Information Tab, via Third Party Work Order Customer Order, Bill To Tab, via Third Party Work Order Customer Order, W/O Sell Tab, via Third Party Work Order Customer Order, Informational Tab, via Third Party Work Order |
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