You can add notes that will appear when you retrieve the vendor from anywhere within Inform ERP. These notes help you to communicate important information about the vendor to everyone in your company, for example, "Price Increase Effective January 1." The vendor never sees these notes.
- Go to File > Vendor > Master.
- In the Vendor box, find the vendor you want to edit by typing the name, number, city, or phone. If the data for your vendor does not appear automatically, press the Tab key.
- From the Setup page, click the Notes tab.
- Click Edit.
- Type your notes.
- Click Save.
Every time you retrieve the vendor in Inform, the notes appear.