This feature allows you to add a comment or additional information to a selected stock item when processing documents. These comments or additional information will be printed on document layout files for Invoices, Credit notes, Quotes, Delivery notes, Purchases, Supplier returns or Orders. 

You may enter extra details, such as serial numbers, etc. for each of your stock items (products).

To insert a comment in a document: 

1.Select the row or line directly underneath the transaction for which you wish to insert a comment. 

If you have any other transactions below the selected line or row, which you wish to keep, it is recommended that you click on the ^N:Insert icon, or press the Ctrl + N keys to insert a line or row before you change the selected line to a comment. 

You should note that if any information or a transaction is displayed in a selected line, that information would be lost for the selected line or row. 

2.Click on the F9:Comment icon. The following screen is displayed directly underneath the selected stock transaction: 
TurboCASH4 Document entry add comment

3.Enter the comment for the stock item, or transaction, and click on the OK button. The comment will be transferred into the selected line or row and will display as follows on the Document entry screen: 
TurboCASH4 Document entry comment

4.Press the Enter key on your keyboard to proceed to the next line or row. 

Although the full comment is not displayed on the comment line or row, it will be displayed as entered on the printed document (transaction section). For example; 
TurboCASH4 Document entry comment on printed document

5.You may proceed to enter any further transactions for the debtor (customer / client) or creditor (supplier / vendor). If you are finished, click on the Esc key on your keyboard to exit (close) the Stock item lookup screen, and to return to the Document list screen.

Serial number tracking 

Should you for example, enter a serial number in the comment of a document, you may locate it on the Search - Investigator screen. To do this: 

1.Click on the Search icon on the Topbar (Tools → Search menu). The Investigator screen will be displayed. 

2.Enter the serial number. 

3.Click on the Search now button. 

4.The sales document (i.e. Invoices, Credit note or Quote) and / or the purchase document (i.e. Purchase, Supplier return or Order) containing that serial number will be listed. To display the selected document, simply double-click on it.