PO Vendor Inquiry (POI610)—Notes View

How To

Displays notes for the specified vendor. In the browser in the lower portion of the screen the system displays the date the note was created, note category, urgent note indicator, and subject. You can double click a note line in the browser to display the View Note screen, which lists the note subject and text, note type, category, date created, and date edited.

You can access the Notes Entry (SME710) program from the Options>1 Vendor Note Entry to enter or modify notes for the specified vendor.