AccountsPayableCS > Accounts Payable > Resources and Tools menu > AP Adjust Posted Item Due Date window > AP Adjust Posted Item Due Date window: Vendor Notes tab
AP Adjust Posted Item Due Date window: Vendor Notes tab
Use the Vendor Notes tab to enter notes about the current vendor.
Time Stamp 
Use the time stamp to automatically record exactly when you added the note.
Text Search 
Use the Text Search to search for specific words, phrases, or dates.
Next Search 
Select Next Search to continue searching the notes based upon the search word(s) you entered when you selected Text Search.
 
Published date: 12/03/2021