Hi Everyone,
Does anybody know for what the setting "Note type" stands for in the AR parameter form please?
Accounts receivable>Setup>Accounts receivable parameters, Tab General. Field group Setup.
The field description is: "Enter the type of note that should default when entering a hold code comment".
But when I add a comment in the Order hold form, nothing happens and no default note is created???? And document handling remains empty???
Thank you so much for helping. Best, Jemm