to alter the invoice/cheque message� in the sale 26. Setup Menu Then choose either option 1 or 2, from there you can edit the text and press Save to complete, this is on a per sale directory basis.
On the movement form The user will need to enter either Y or N in this new option and then this information will print at the top of the FCI section on the pig movement license. This will print for pigs going to slaughter and back to farm so all ...