Deleting Supplier Notes

To delete a saved Supplier Note:

1.      Find and open the Supplier record for the required customer. See Finding Suppliers.

2.      Select the Notes tab. Existing Notes saved for the Supplier will be shown.

3.      Click the '+' icon next to the Note you wish to delete:

4.      The Note details are displayed:

Click Delete to delete the Note.

5.      Click Yes to the 'Are you sure you wish to delete this note?' dialogue.

NEXT: Tasks Tab: Viewing Supplier Tasks