Editing Supplier Notes

To edit a saved Supplier Note:

1.      Find and open the Supplier record for the required Supplier. 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 edit:

4.      The Note details are displayed:

Click Amend. You may now edit the Note as necessary. See Creating Supplier Notes for guidance on the available fields and options.

5.      When have finished, click Save to save the amended Note.

NEXT: Deleting Supplier Notes