Permanent comments can be done in 2 ways.
1. OSNR is a routine to set up parts with a certain source, status, or ABCD code to always print non-returnable on the invoice.
2. The permanant comment field in PM can be setup to print on the invoice.
In both cases, the invoice needs to be altered in function FRM.
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You really need to check out the training courses at
http://adpdealerservices.comLike RR, you've got a jillion setups (specs) to consider. Lord knows why or how your system was setup before you.