You can add new order notes reasons in the Order
Notes Reasons window.
Procedure
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.
- Click Add to create a new order
notes reason. The New Value window opens.
- In the Order Notes Reason ID field,
enter the notes reason identifier.
- In the Order Notes Reason Name field,
enter the short description of the notes reason.
- In the Order Notes Reason Description field,
enter the detailed description of the notes reason.
- Click Save.