When a custmeran item/customer/vendor who already has some texts chosen is selected in a document, the texts appears automatically – but it can be removed, changed or more text added if wanted. If the text does not appear automatically in the Delivery Agreement, click Manage > Get Customer Extended Texts or Get Vendor Extended Text or Get Item Extended Text. To get text from the text bank WF Extended Text List click Manage > View Extended Text List.
Note that vendor is only shown in the purchase side of Wisefish.
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If the user decided to view the Extended Text List, a new page opens up where the user is able to select one or more texts and then click Link Extended Text. A confirmation message will then appear.
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Manage Extended Text
Delete Line, is chosen when a line should be deleted.
Get Customer Extended Text is used to get the extended text connected to the customer.
Get Item Extended Text is used to get the extended text connected to the items in the agreement lines.
Get Vendor Extended Text is used to get the extended text connected to the vendor.
View Extended Text List is used if other extended texts should be added.
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It is also possible to add text just for this document, by clicking on the line line at the bottom and begin typing or clicking New Line. It will not be saved in the Extended Text List.
Reports Containing Extended Text
10005301 - Purchase Agreement
10004702 - Purchase Invoice
10004705 - Purchase Invoice
10005304 - Internal Sales Agreement
10005323 - Shipping Instructions Coldstore
10005322 - Shipping Instructions Detailed
10005303 - Shipping Instructions
10005300 - Sales Agreement
10005310 - Sales Agreement Grand
10004727 - Sales Proforma Invoice
10004730 - Posted Sales Invoice
10004728 - Sales Credit Memo
Extended Text Not Appearing on Print
If the extended text does not appear on the document, please check if these fields are marked.
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