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Docs  /  NVXCCO Comment Codes  /  Setup

Comment Codes


2023/02/24 • 2 min. to read
The list of Comment Codes is used to set in which documents the comments that have the relevant comment code are to be displayed.

Fields
Code"Specifies the code.
DescriptionSpecifies the description.
Sales Quote MessageSpecifies if the comment should be visible in a sales quote.
Sales Order MessageSpecifies if the comment should be visible in a sales order.
Sales Invoice MessageSpecifies if the comment should be visible in a sales invoice.
Sales Credit Memo MessageSpecifies if the comment should be visible in a sales credit memo.
Sales Return Order MessageSpecifies if the comment should be visible in a sales return order.
Blanket Sales Order MessageSpecifies if the comment should be visible in a blanket sales order.
Purchase Quote MessageSpecifies if the comment should be visible in a purchase quote.
Purchase Order MessageSpecifies if the comment should be visible in a purchase order.
Purchase Invoice MessageSpecifies if the comment should be visible in a purchase invoice.
Purchase Credit Memo MessageSpecifies if the comment should be visible in a purchase credit memo.
Purchase Return Order MessageSpecifies if the comment should be visible in a purchase return order.
Blanket Purchase Order MessageSpecifies if the comment should be visible in a blanked purchase order.

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