To add a Vendor Note, navigate to Accounts Payable > Vendors.
The Vendor list will be displayed. Locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column.
The Vendor page will be displayed. Click on the Notes tab, and then click on the Add Note button.
The Note Edit form will be displayed. Type in the note. In the Type field, there are two choices: Critical and Standard. If the note is saved with the Critical type, each time the vendor record is opened, this note will be displayed. If saving the note with the Critical type, you have the option of entering an expiration date for the note.
When finished, click on the Save button.
