Vendor Note List

Vendor Note List displays a single line item list of all the notes that have been entered for the selected customer.  Clicking the Ellipse button next to the specific notes will open the Vendor Notes form displaying the details of that specific vendor note.  All the fields in the vendor notes list are read only.

Toolbar Buttons

Toolbar Buttons perform an action on the current record like adding, deleting or saving.

The Close button will close the Vendor Notes List form.

Press F1 or click F1-Help button in the Status bar for help on how to use the Vendor Notes List form.