AccountsPayableCS > Accounts Payable > Accounts Payable Vendor Accounts menu > AP Default Vendor window > AP Default Vendor window: Vendor Notes tab
AP Default Vendor window: Vendor Notes tab
If you have notes that you commonly enter for many different vendors, enter them in this template to set them as default for new vendors. Any notes you enter here are also visible in the AP Enter Bills and AP Adjust/Pay Bills windows.
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.
 
Keeping Track of Reference Notes
Published date: 12/03/2021