SO/FOOT - Customer Order Footer

TRAX MANUALS > Customer Orders > Customer Orders Switches > SO/FOOT - Customer Order Footer

SO/FOOT - Customer Order Footer

Customer Order Footer

Affected window: dw_customer_order_print

12_SOFOOT

Note: This switch does not have Yes/No functionality.

Enter text for the Customer Order footer. The Notepad is used.

12_SOFOOT2

The information included in the Note Pad is seen in the footer of the Customer Order Print.

125_SOFOOT(3)

See Also

Customer Orders Switches

COMULTICURRECY - Customer Order Allow Multi Currency

COMULTICURRECY1 - Customer Order Sell Currency 1

COMULTICURRECY2 - Customer Order Sell Currency 2

CUST/ORD - Customer Order Next Sequence Number

CUSTOMER/CONTRACT - Customer Contract Order SEQ

INV/FOOT - Invoice Footer

INVOICE - Customer Order Invoice Sequence Number

RENTDAY - Rental Order Add Additional Days For Shipping/Processing

RNBOOKTOMAN - Enables Booked To Functionality in the Rental Order Finalization

RNINVAUTH - Send Rental Order To Invoice Authorization

SOINVAUTH - Send Customer Order To Invoice Authorization

XOBOOKTOMAN - Enables Booked To Functionality in the Exchange Order Out Finalization

XOINVAUTH - Exchange Out Order Allow to send to Invoice Authorization

XOTYPEMAND - Makes XO and RN Type field Mandatory