Allow a text
For each text, you specify where the text is allowed. This way you prevent texts from being used incorrectly.
By default, Profit allows you to use a text for all items. This is not always what you want. For example, you like to print the text ‘slight damage no problem’ on your purchase orders to insist on a discount. You do not want to print that text on your sales order.
To allow a text:
- Go to:
- / /
- / / /
- Open the properties of the text.
- Go to the tab: .
- Deselect the
You can use a text in combination with other data, such as a purchase entry, project, sales entry, work type, etc. In the selected data, you can use thefield to link the texts. check box for the parts for which you do not want to use the text.
- Click on: .