Quotation: The Text Tab

View - Sales/Invoicing - Quotation registration - Text

From the Text tab you can enter text that will be shown on your printouts. You can either write the text directly into the text field or select the required text type from the Select text drop-down list. It is possible to have several texts displayed on various reports.

Select text

If you wish to choose between all existing text types registered in the properties register, select the text type from the drop-down list before clicking the search button.

Regular text: The text will be displayed on the order and invoice reports.

Pick list text: Enter the text that will be displayed on the pick list.

Text for delivery note: Enter the text that will be displayed on the delivery note.

Text for service order: If you select Text for service order you can enter text in the left field which will be shown on service order printouts. Use the arrow button to move the text to the right field to display on service order printouts.

Intra community text: The text is displayed on invoices with order lines that have a VAT code for intra community supply of products and services.

Tip! The fixed texts can be edited in the properties register, by selecting Fixed text, order. You can open this window directly by right clicking in the field and selecting Change in properties register.