Articles
Add Vendor Notes
To add a Vendor Note, navigate to Accounts Payable > Vendors.
The Vendor list opens. Locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column.
The Vendor page opens. Click on the Notes tab, and...
Edit Vendor Notes
To edit a Vendor Note, navigate to Accounts Payable > Vendors.
The Vendor list opens. Locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column.
The Vendor page opens. Click on the Notes tab. ...
Delete Vendor Notes
To delete a Vendor Note, navigate to Accounts Payable > Vendors.
The Vendor list opens. Locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column.
The Vendor page opens. Click on the Notes tab. ...