Order Text Position

On creating an order or an open order, the text of the acknowledgement of receipt from the customer can be printed on this order.

In this parameter, specify whether this text should be displayed in the order header or footer.

Level of localization/Global variable

This parameter is defined at the level Site. It belongs to Chapter VEN (Sales) and the Group TEX (Text management), The following parameters are also associated with this chapter and group :

SALTEXDLV (Delivery text position)
SALTEXINV (Invoice text position)
SALTEXLIN (Product text tracking)
SALTEXPRP (Picking text position)

The global variable GSALTEXORD is associated with it.

Functions impacted

The following functions are associated with this parameter :

Sales > Orders > Orders

Comments

The text is entered in the Customer record: click the Order ack text option from the menu bar. In the Text block of the Commercial tab, a check box shows if some text has been entered.
On order entry, you can modify this text or add another (in the footer or the header, depending on the cases).

The order (or open order) header and footer texts are never transferred to the delivery when the order (or open order) is delivered or to the invoice when the order is invoiced (direct invoicing orders).