Vendor Copy Comments


Big Business 14 adds Copy Comments in the Vendor Card Prefs. This feature copies Comments from the Vendor Card into the Private Comments on new PO's and Bills.






To enable Copy Comments:
1. Go to Vendor Prefs
2. Click on Vendor Card Prefs
3. Click the checkbox for Copy Commments
4. Click OK to save Vendor Card Prefs
5. Click OK to save Vendor Prefs



Related:

  Chapter 104 Vendors II

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