Notes/Doc Loc Tab

Use this tab of the Manage Vendor History screen to record the location of a document with information that supports the data that you are entering.

For example, the document can be an invoice, check, or credit card bill.

You cannot use this screen to extract data from the document in order to populate data fields in Costpoint.

Contents

Field	Description
Print Note on Check	Select this check box to print a note on checks, then use the text box below this option to enter the text.
(Notes)	Enter the descriptive text in this field.