(Optional) Using Vendor Notes

Use the Notes tab in the Vendor Maintenance window to enter a message and associate it with a vendor. The message you enter displays on the Notes tab in the Vendor Maintenance window.

You can use notes to:

Entering Vendor Notes

  1. From the Purchasing and Receiving window, click Go To and then click Modify Vendor Record.  The Vendor Maintenance window displays.

  1. Click the Notes tab.
  2. Display the vendor you want to attach the note to. For help with displaying vendors, click here.
  3. In the Message area, type the message.

    For field help definitions, click here.