Page Comparison

This article documents how to setup and utilize Customer Comment, Standard Comment and Order comment.

1. 1099 Box Setup
2. 1099 Type Setup
3. 1099 Vendor setup
4. 1099 Report 
   
5. 1099 Forms
6. 1099 Electronic File

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2. If the Customer Comment & Standard Comment are not being used, you can create a new Comment by start typing in the comment box.
   
   
3. Select which forms you would like this Comment to be printed on.
   
   
   
   
   
   
4. Or, you can select 1, 2 or all 3 types of Comments for your order.
   
   
   
   
   
   
5. Click Save
   
   
6. Click Close

1099

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Reports

If you have selected to print comments on Order Confirmation > Navigate to Report Wizards > Order Confirmation > The comments will be printed in the Comments section at the bottom of the Order.

2. If you have selected to print comments on shipping order > Navigate to Logistics > Logistics Maintenance > Retrieve your order.

 3. Click on Shipping Order button > The same comments will be printed in the Comments section at the bottom of the shipping order.

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1099 Forms

4. If you have selected to print comments on invoice > once you create invoice for your order > the same comments will be printed in the Comments section at the bottom of the invoice.

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1099 Electronic Files