Adding order notes reasons

You can add new order notes reasons in the Order Notes Reasons window.

Procedure

Note: The fields marked with * are mandatory.

  1. Navigate to the Order Notes Reasons window. To navigate to the Order Notes Reasons window, perform the following steps:
    1. Log in to Sterling Business Center as an Enterprise Administrator. The Business Center home page opens.
    2. Click System Setup. The System Setup home page opens.
    3. Expand the Order menu, and click Order Notes Reasons. The Order Notes Reasons window opens.
  2. Click Add to create a new order notes reason. The New Value window opens.
  3. In the Order Notes Reason ID field, enter the notes reason identifier.
  4. In the Order Notes Reason Name field, enter the short description of the notes reason.
  5. In the Order Notes Reason Description field, enter the detailed description of the notes reason.
  6. Click Save.