Standard Remarks

This window is displayed by clicking on the Standard remarks option in the Procurement menu

It is used to define remarks that are added to the end of an MSR or PO. Rather than retype the same remarks each time, they are centralised in this table and referenced by the code.

This table can be sorted by Number or Description by clicking on the [A/Z] button

1. Click "+" to open dialog and add a new record (click "▲" to open an existing record to edit, and "-" to delete a record)

2. Enter a meaningful code for the remark.

3. Enter multi-line remarks.

Document StandardRemarks.htm