To have standard order text print as part of the output, select this check box.
The text that prints depends on where this check box is selected. Use the following table to determine where the standard order text is coming from.
| If the check box is on the form: | The text is taken from the form: |
|---|---|
| A/R Invoice Credit Debit Memo Report Consolidated Invoicing Invoice Builder Order Invoicing/Credit Memo |
Invoices, Debit and Credit Memos |
| Builder Purchase Order Report Change Order Report Purchase Order Report |
Purchasing Parameters (PO Text 1-3 fields) |
| Estimate Response Form Report Generate Order Pick List Order Verification Report Post Project Invoice Milestones Post Project Retention Invoice Print Price Adjustment Invoice Reprint Project Invoices Report RMA Credit Memo |
Order Entry Parameters (Order Text 1-3 fields) |