Sales: Include field for consignment numbers

To show Consignment Note numbers on your invoices:

(1) Go to Lists / Sales & Purchases Information/Comments and create a new Comment titled "Enter  Consignment Note no.  here:"

(2) For those customers whom you want to show the con note number on their invoices, open their Customer card, go to the "Selling Details" tab and against the Sales Comment field, select "Key in Consignment Note no.  here:" and then click OK

(3) When preparing their invoice, replace those words with “C/N  99999” or "Con Note 99999" where 99999 is the number.

The consignment note number will then appear on the printed or emailed invoice, under the Comments.

Thanks for your suggestion PowerClean. Anyone who would like a searchable consignment number field, please cast your vote here.