Adding Text to a Sales Order

[Former Member]

I would like to add text to a sales order in such a manner that the customer service people can read them , but i do not want those text items to print on shipment or invoice.

Can anyone point me in the right direction.

Please note we are on version 4.6c, as always points will be awarded.

Thank you all

[Former Member]

Closing thread no answer

[Former Member]

Maintain texts at header or item level as required and you can always control which texts get printed in the form printing program. You can maintain some TEST texts in existing text types and see which one are getting printed. So you can use anything not getting used.

Also if everything is getting printed then you can create new text types and add to the text procedure assigned assigned to the applicable order type, delivery type and invoice type etc.

Mind you- text procedures for order type,delivery type and invoice type all will be different.