Customers/vendors configurations

Default value for displaying the customer note in a pop-up when associating with a sales order #

Sets the default value for the Show customer note in a pop-up configuration when creating a new customer. If enabled, the customer’s note is automatically displayed in a pop-up window when associating with a sales order.

1. In Settings, go to the Settings section, Configurations, and then Contacts.
2. Choose Default value for displaying the customer note in a pop-up when associating with a sales order.
   

Default value for displaying the vendor note in a pop-up when associating with a purchase order #

Sets the default value for the Show vendor note in a pop-up configuration when creating a new vendor. If enabled, the vendor note is automatically displayed in a pop-up window when associating with a purchase order.

1. In Settings, go to the Settings section, Configurations, and then Contacts.
2. Choose Default value for displaying the vendor note in a pop-up when associating with a purchase order.
   

More documentation on upcoming configurations.