{"id":10853,"date":"2015-04-30T10:15:56","date_gmt":"2015-04-30T10:15:56","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=10853"},"modified":"2019-11-12T09:02:03","modified_gmt":"2019-11-12T09:02:03","slug":"use-item-comment-as-default-ar-setup-options","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/04\/30\/use-item-comment-as-default-ar-setup-options\/","title":{"rendered":"Use Item Comment as Default \u2013 AR Setup Options"},"content":{"rendered":"<p>In Chemical or mobile manufacturing industries, users need to print comment i.e. a warning message while invoicing the customer. These comments remain same for particular item each time the Item is invoiced. With the help of Sage 300 ERP, user can default the AR Item comments such (Hazardous warning message, composition and package content etc.) Such comments can be entered on the AR Item setup screen and with the help of useful option AR Options screen, Sage 300 ERP pulls in the comments warning message from the AR Item master in the transaction screen.<br \/>\n<span style=\"color: #993300\"><strong>New Stuff: <\/strong><\/span><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/04\/20\/control-your-ar-receipt-editing-after-being-printed-2\/\" target=\"_blank\" rel=\"noopener noreferrer\">Control your AR Receipt editing after being printed<\/a><br \/>\n<span style=\"color: #993300\"><strong>How to use this feature:<\/strong><\/span><\/p>\n<ol>\n<li>In order to access this feature please navigate to Accounts Receivables -&gt; A\/R Setup -&gt; Options -&gt; &nbsp;\u201cTransactions\u201d tab. You can tick checkbox <strong>\u201cUse Item Comment As default\u201d<\/strong> as shown in the below screenshot.<\/li>\n<\/ol>\n<p style=\"text-align: left\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/04\/Blog-Post-1.jpg\" target=\"_blank\" rel=\"noopener noreferrer\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter size-full wp-image-10854\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/04\/Blog-Post-1.jpg\" alt=\"Blog Post 1\" width=\"661\" height=\"564\"><\/a><\/p>\n<p style=\"text-align: left\">2. Next when you go to Accounts Receivables -&gt; AR Item -&gt; Comment and fill in the Comments that you need to show on the A\/R Invoice line for that Item. Here as an example, we have considered the Item <strong>\u201cBK-360\u201d <\/strong>and its comments <strong>\u201cCan support equipment of 60 lbs or less\u201d <\/strong>Is shown in the below screenshot.<\/p>\n<p style=\"text-align: left\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/04\/Blog-Post-2.jpg\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" class=\"aligncenter size-full wp-image-10855\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/04\/Blog-Post-2.jpg\" alt=\"Blog Post 2\" width=\"610\" height=\"539\"><\/a><\/p>\n<p>Now whenever user selects the Item for Invoicing the comment column populates the value from Item master as shown in the below screen shot.<\/p>\n<p style=\"text-align: center\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/04\/Blog-Post-3.jpg\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" class=\"aligncenter wp-image-10856\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/04\/Blog-Post-3.jpg\" alt=\"Blog Post 3\" width=\"750\" height=\"531\"><\/a><\/p>\n<p><span style=\"color: #993300\"><strong>NOTE:<\/strong><\/span><br \/>\nUser can further edit\/update comments in invoice screen.<br \/>\nAlso this setup option can be turned ON\/OFF any time.<br \/>\n<span style=\"color: #993300\"><strong>Also Read:<\/strong><\/span><\/p>\n<ol>\n<li><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/04\/21\/document-attach-easy-document-referencing-with-sage-300-erp-add-on\/\" target=\"_blank\" rel=\"noopener noreferrer\">Document Attach: Easy document referencing with Sage 300 ERP Add-on<\/a><\/li>\n<li><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/04\/20\/control-your-ar-receipt-editing-after-being-printed-2\/\" target=\"_blank\" rel=\"noopener noreferrer\">Control your AR Receipt editing after being Printed<\/a><\/li>\n<li><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/03\/27\/greytrix-hq-relocating-taking-the-big-leap\/\" target=\"_blank\" rel=\"noopener noreferrer\">Greytrix HQ Relocating \u2013 Taking the Big Leap<\/a><\/li>\n<li><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/03\/24\/miscellaneous-payment-feature-in-sage-300-erp\/\" target=\"_blank\" rel=\"noopener noreferrer\">Miscellaneous Payment Feature in SAGE 300 ERP<\/a><\/li>\n<li><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/03\/24\/use-of-adjustment-in-receipts-for-write-off-in-sage-300-erp\/\" target=\"_blank\" rel=\"noopener noreferrer\">Use of Adjustment in receipts for write-off in Sage 300 ERP<\/a><\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"<p>In Chemical or mobile manufacturing industries, users need to print comment i.e. a warning message while invoicing the customer. These comments remain same for particular item each time the Item is invoiced. With the help of Sage 300 ERP, user can default the AR Item comments such (Hazardous warning message, composition and package content etc.)\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/04\/30\/use-item-comment-as-default-ar-setup-options\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[73,79,251,486,1367,1430,2357,2928],"class_list":["post-10853","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-accounts-receivable","tag-accpac","tag-ar-item","tag-comments","tag-invoice","tag-items","tag-sage-300-erp","tag-update"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Use Item Comment as Default \u2013 AR Setup Options - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/04\/30\/use-item-comment-as-default-ar-setup-options\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Use Item Comment as Default \u2013 AR Setup Options - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In Chemical or mobile manufacturing industries, users need to print comment i.e. a warning message while invoicing the customer. 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