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Customer comment can be setup under Customer master. You can set this up to default the printing of these comments on Order Confirmation, Shipping Document, Invoice, Statement, Packing Slip, Pick Ticket and as a Splash Comment.
- Navigate to Master > Sales > Customer > Profile > Comments.
- Type in Comment ID.
- Select the forms you would like this Customer Comment to be printed on.
- Type in Comments.
- Click Close.
- Click Yes.
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