Sale Document Comments

Sale Document Comments

Adding Comments to Sale Documents      

If you have the generic bank details and mail information showing on your invoice, this comment will be above the details.

In the Livestock Module of Stockyard:

Step 1: Open the Sale Type

  1. Click on Maintenance > Sale Type or
  2. Click on the Sale Type button if there is one.




Step 2: Select Sale Type



Step 3: Select New Comment



Step 4: Select Report Type



Step 4: Enter Comment Detail
  1. Enter a couple of blank lines to give some space at the end of the invoice.
  2. If you would like to attract more attention to the comment you can add some separating lines as below.
  3. Add the required information


Step 5: Save as Quick Comment for future use in other Sale Types



Step 6: Click on OK

Generate the report to check comment displays as you would like it to.



This will need to be repeated for each Sale Type you would like the comment to appear in.



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