Inserting Extended Texts
If you have set up extended texts for standard texts, you can insert extended texts
for service invoice lines that include standard text codes.
To Insert Extended Texts:
-
Open the 
Service Order window.
-
Browse to the relevant service order and click Order, Service
Invoice Lines. The Service
Invoice Lines window appears.
-
Click the service invoice line with the standard text code you
want to insert extended text for, and then click Functions, Insert Ext. Texts.
The program creates a new service
invoice line with the extended text with the language code of the
customer in the service order.
Related Topics
Inserting Extended Text Codes