Managing Notes in a Vendor is an integral part of completing your Vendor profile. Managing Notes is an important feature of a Vendor.

1.  On the left side of any page, click on the Vendors module icon, located in the menu ribbon.

2.  Select a Vendor to view the record.

3.  Click on the second icon to view the Vendor notes.

3.  Click the pencil on the note record to edit the record

4.  To create a new note select the New Note button.

5.  To Delete an existing Note, click on the trash can icon at the top of the note record.