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The Notes Page allows you to enter narrative information about this vendor.  You can enter any information about the vendor, such as the purchase order lead-time, product quality, usual shipping methods, and any special arrangements and duration of such arrangements.  The notes are for your internal use and do not appear in the purchase orders, AP or RTV invoices.

 

 

 

See Also

Set Up Vendor Records

Information Page

Contacts Page

Address Page

Settings Page

GL Accounts Page

Authorized Ref Accounts Page

Activity Page

Email Setup Page

 

 

 

 

 

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