Comment Comment is a field that is present almost everywhere in accounting systems, but people rarely understand it and therefore do not use it. Any information that you have, but the system does not provide a special field or document for it, can be entered into the comments. For example, if your system does not have a “Buyer Address” field, you can add it to the comment. Or you receive information about some special wishes of the buyer, it can and should also be added to the comment. In some systems, documents contain a huge number of fields, so to speak, for all occasions.
Most often, these fields remain blank, since they list of italy whatsapp phone numbers are simply not needed, but working with such a document becomes inconvenient. It is much more practical to create fields for the information that will actually be filled in and used in most cases of working with customers. And for everything else, there is a comment. But when using comments, you need to remember that this field is a string. And we will not be able to specify any restrictions, rules, or track changes in it. So, if the Buyer field is filled from the Buyers list and nothing else, then in the Comments you can write whatever you want.
Therefore, it should be used wisely, only for auxiliary information that is useful in work, but not critical for document flow. 11. Quantity of goods In any document where you work with goods (sell, buy, move), the quantity of this product is necessarily present. You use in the sales process. For example, if you sell in boxes or packages, then the price will be per package, and the quantity will be in packages. If sales are made in pieces, then the quantity should be in pieces everywhere. And here there is an important nuance related to a common situation: you receive goods in packages, but sell them individually.
The quantity is indicated in the units
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