These fields allow for special notes to be added concerning the vendor. Up to 60 sixty characters may be entered in each of the 3 Notes fields.

 

•Clicking on the Vendor Notes button while creating or changing purchase orders will show these notes in a separate window.

•The notes will also appear on some styles of the Buyers Stock Status report.

 

Adding a new note

 

1.Click the Notes tab.

2.    Click and enter your note on the first empty line.

3.Click the Apply button.

 

Deleting a note

 

1.Click the Notes tab.

2.    Click in the desired note line and highlight and delete the note

3.Click the Apply button.