# C/F Item Wise Remarks
**YouTube:** [How to Carry Forward Item-Wise Remarks in Purchase Orders?](https://youtu.be/_KFx7ViO3iw)
## How to Carry Forward Item Wise Remarks in Purchase Orders?
This tutorial explains how to enable the **Carry Forward Item-Wise Remarks** feature in Purchase Orders in Logic ERP. This functionality automatically carries forward the same remarks from one item line to the next, reducing repetitive manual entry and improving efficiency.
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### **Objective of This Feature**
* Automatically carry forward item-wise remarks
* Reduce repetitive data entry
* Improve transaction efficiency
* Maintain consistency in item remarks
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### **Enable Carry Forward Remarks Feature**
* Open **Purchase Order Configuration Window**
* Navigate to **Default Settings**
* Locate and enable the option labeled as:
> **“C/F Item Wise Remarks”**
* Click **Save**
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### **Enable Remarks Column**
**Transaction Setup**
* Create a **New Purchase Order.**
* Select the **Supplier.**
* Proceed to the **Item Details Section.**
**Column Setup**
* Go to **Set Column Attributes.**
* Enable the **Remarks Column.**
**Save Changes**
* Remarks column will now appear in the Item Grid.
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### **Enter Item Remarks**
**Transaction Process**
* Add an Item
* Enter the required details
* Type remarks in the **Remarks Column**
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#### **Observe Carry Forward Functionality**
**System Behavior**
* Upon moving to the next line:
* The same remarks are automatically carried forward to the next item
**Additional Behavior**
* Remarks continue to carry forward for subsequent items
* Until the remarks are manually changed or edited
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### **Key Benefits**
* Saves time during item entry
* Reduces repetitive typing
* Maintains consistency in item remarks
* Improves overall Purchase Order entry efficiency
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### **Best Practice Tips**
* Use standard remarks for similar item transactions
* Review remarks before saving the Purchase Order
* Update remarks manually whenever different instructions are required
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### **Final Outcome**
* Item-wise remarks are automatically carried forward in Purchase Orders
* Faster and more efficient item entry process
* Reduced manual effort and repetitive data entry
* Improved consistency in transaction remarks
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