Hi Everyone,
Does anybody know for what the setting "Note type" stands for in the AR parameter form please?
Accounts receivable>Setup>Accounts receivable parameters, Tab General. Field group Setup.

The field description is: "Enter the type of note that should default when entering a hold code comment".
This field is displayed if the retail module is activated and is narrow linked to the Order hold functionality what can be used in the Sales order process.
But when I add a comment in the Order hold form, nothing happens and no default note is created???? And document handling remains empty???

Thank you so much for helping. Best, Jemm
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