AR Customers/Ship-To Locations has Special Instructions field on the Invoicing tab, which flows through to an AR Invoice transaction, but there is no Special Instructions field for OE transactions. The OE Order/Shipment/Invoice transactions should have a Special Instructions field that pulls from the AR Customer Ship-To Location record.
by: Dean M. | over a year ago | Operations Management
Comments
Feature requested April 2019
Sage - please put an AUTOMATIC "Date Entered" field on all posts