<< Click to Display Table of Contents >> Navigation:  Master Records > Vendor Code > Set Up Vendor > Notes

 

The Notes page is used to record internal, narrative information about the vendor. You can enter details such as purchase order lead-times, product quality, usual shipping methods, or any special arrangements and their duration.

 

The notes are for internal reference only. They do not appear on purchase orders, accounts payable, or return to vendor invoices.

 

 

 

See Also

Set Up Vendor Records

Information

Addresses

Contacts

Settings

GL Accounts

Authorized Ref Accounts

Activity

Attachments

Email Setup

 

 

 

 

 

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