AP Enter Bills window: Vendor Notes tab

AccountsPayableCS > Accounts Payable > Accounts Payable Bill Tasks menu > AP Enter Bills window > AP Enter Bills window: Vendor Notes tab

If you would like to record any specific notes about this vendor, enter them on this tab. If there are any notes already saved, an asterisk (*) will appear on the title of this tab.

Time Stamp

Use the time stamp to 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 search for the next instance of your search text.

If there are any notes already saved, an asterisk (*) will appear on the title of this tab.