Notes Tab

Use this tab to enter general notes or comments about a regular or prospective vendor.

Contents

Field	Description
Internal Notes	Enter notes or comments 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.