How can I populate the Remarks Field in the Sale Order CofC Report?
To add Remarks to the Sales Order Certificate of Conformance, you must do it from the Inventory Module. In this article, we'll share with you the steps you must follow.
First, you need to identify the specific item associated with the Sales Order using its Serial Number, Condition, PO number, or other relevant details. After that, click on the item to be redirected to the Inventory Manager.
Once in the Inventory Manager, search for the item in the Warehouse Tab. You can use our filter options if you are searching by Serial Number or PO Number. Alternatively, if you need to search by other criteria, you can press Ctrl + F to use your browser's filter.
When you find the item, click the three-dot menu next to it and select "Edit". A new window will open. Go to the "Statement" section and add the Remarks there.
After saving the changes, these will be visible in the C of C report.
