You can modify order notes reasons in the Order
Notes Reasons window.
Procedure
Note: During modification, if you enter invalid data
in any editable field, the application will consider the previously
saved value.
Note: The fields marked with * are mandatory.
- Navigate to the Order
Notes Reasons window. To navigate to the Order
Notes Reasons window, perform the following steps:
-
Log in to Sterling™ Business Center as an Enterprise
Administrator. The Business Center home page opens.
- Click System Setup. The System
Setup home page opens.
- Expand the Order menu, and click Order
Notes Reasons. The Order Notes Reasons window
opens.
- In the Order Notes Reason Name field,
click and modify the short description of the notes reason.
- In the Order Notes Reason Description field,
click and modify the detailed description of the notes reason.
- Click Save.