
Comment Codes
| Code" | Specifies the code. |
| Description | Specifies the description. |
| Sales Quote Message | Specifies if the comment should be visible in a sales quote. |
| Sales Order Message | Specifies if the comment should be visible in a sales order. |
| Sales Invoice Message | Specifies if the comment should be visible in a sales invoice. |
| Sales Credit Memo Message | Specifies if the comment should be visible in a sales credit memo. |
| Sales Return Order Message | Specifies if the comment should be visible in a sales return order. |
| Blanket Sales Order Message | Specifies if the comment should be visible in a blanket sales order. |
| Purchase Quote Message | Specifies if the comment should be visible in a purchase quote. |
| Purchase Order Message | Specifies if the comment should be visible in a purchase order. |
| Purchase Invoice Message | Specifies if the comment should be visible in a purchase invoice. |
| Purchase Credit Memo Message | Specifies if the comment should be visible in a purchase credit memo. |
| Purchase Return Order Message | Specifies if the comment should be visible in a purchase return order. |
| Blanket Purchase Order Message | Specifies if the comment should be visible in a blanked purchase order. |

![]() | FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information ![]() |