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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, a...
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. ...