<< Click to Display Table of Contents >> Navigation:  Purchase Order > Purchase Orders and Quotes > Create Purchase Order and Quote Overview > Purchase Order/Quote by Vendor > Notes Page

You may enter in the Notes Page narrative information about the vendor or the purchase order. This page displays existing notes from the vendor record. Information such as volume discounts and other useful notes that can be helpful to the company may be entered here.

 

For example, you may enter: “This vendor usually offers big discounts for large orders. Always ask about the discount level for the items being ordered and go to that level if it is in a feasible range.” Take note, however that any changes you make in this tab will be reflected in the vendor record.

 

 

 

See Also

Create Purchase Order by Vendor

Information Page

Line Items Page

Order From/Ship To Page

Activity Page

Notes Page

 

 

 

 

 

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