Notes Tab
Use this tab to enter general notes or comments about a regular or prospective vendor.
Contents
| Field | Description |
|---|---|
| Internal Notes | Enter any general or additional notes about the vendor. |
| Approval/Rejection Notes | This field displays approval or rejection notes for the prospective vendor. It defaults from the
Approval/Rejection Notes field on the Approve Prospective Vendors screen.
This field is visible only if the Vendor Record Status is Prospective Vendor. |