How do I change the supplier note prompts?

Summary

The following article explains how you can change the headings on the "Notes" lines on the [Details] tab of a supplier account.

More Information

• Go to "Systems" -> "Reports & Parameters" -> "Maintenance Options" -> "System Administrator" -> "System Parameters".
• Press <PGDN> to Page 5 (Accounts (2)).
• Enter the headings you require in "Sales Notes Prompt Lines 1 to 5".

See also

• Creating a New Customer/Supplier

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Keywords AND Misspellings

customer, Notes, Prompts, Prompt