Adding History/Notes
- Click the Add button.
- Click in the Type box. For Supplier Repair stock movements select Delivery Note for any notes you would like showing on a delivery note.
- Click on the type of note as applicable.
- Click in the text box.
- Add text.
- Click Submit.
| IMPORTANT: Automatic and manually entered notes are shown in an audit trail, including User and date. These can only be deleted by certain Users. |
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