Placing Furniture Orders

Adding and Changing Furniture Order Notes

When placing orders, you can add, view and change your furniture order notes. You can also view change this information when changing and verifying orders as well as when creating credit returns. For more information about using notes, see About Furniture Order Notes.

1. Click .

2. The Order Notes dialog box opens. Select either the Normal, S/B, P/O, B/O, Order Notes, Shipping Attention, Shipping Instructions, Shipping Tag, Manifest Instructions, Warehouse Instructions, Option, Tag, Install, or Delivery option. To do so, click the down arrow in the Normal box and click the option to use.

Note: The order notes, shipping attention, shipping instructions, and shipping tag information you specify print on all purchase orders attached to the order. You can also change this information when changing and verifying furniture orders. When you do, you can specify that the system change the information for a specific purchase order or for all purchase orders attached to the order.

3. Enter or change the notes in the appropriate boxes:
   
   Start of Order
   Line Item
   End of Order

4. When you finish adding or changing order notes, click OK.

Note: The Prompt to Update PO Notes check box is used when building purchase orders and changing and verifying furniture orders. This box does not apply when creating the order.