If the vendor that is being purchased from has any notes defined in Vendor Maintenance, they may be viewed by clicking the Vendor Notes button.

 

•Notes are defined on the Miscellaneous tab of Vendor Maintenance in the Notes area.

 

•Vendor notes may not be edited from the Create Purchase Order utility.

 

 

If the Vendor Notes button appears to be disabled, it is because there are no notes defined for the vendor that is being purchased from.