Use this screen to launch the Manual Invoice Comments Maintenance program where you create and maintain comment codes to be used on manual invoices. Comment codes represent blocks of text that can automatically be added to manual invoices so that the comment does not have to be entered over and over again.
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Access this program from the Cross Application Maintenance menu. Enter the comment code you want to maintain. If you do not know the code, press F4 to search for it. To create a new manual invoice comment record, enter a code that does not exist in the file. The program advances to the next screen in ADD mode.
Manual Invoice Comments Maintenance - Launch
Manual Invoice Comments Maintenance
Enter the comment code you want to maintain. If you do not know the code, press F4 to search for it. To create a new manual invoice comment record, enter a code that does not exist in the file. The program advances to the next screen in ADD mode.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
F10 |
Inquiry. Switch the program to INQUIRY mode. |
F11 |
Change. Switch the program back to CHANGE mode. |
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