To delete a note for a vendor, follow these steps:
1. Go to Community > Vendors.
2. In the Service section, click the plus sign to expand a vendor category, and then click the name of the vendor for which you want to delete a note. The Vendor Location Detail, Vendor Location Contacts, and Vendor Location Notes sections populate with information about the selected vendor.
3. Click Tasks.
4. In the Note Tasks section, click Delete Selected Note. The Delete Vendor Notes tab appears.
5. On the Delete Vendor Notes tab, all of the existing notes for the vendor are listed in the Delete Notes grid.
6. In the Select column, select the check box for the note that you want to delete.
7. Click Finished.
8. The note will not be removed from the Vendors tab until you refresh tab. To refresh the tab and remove the note from the view, in the Service section, click the name of the vendor. The deleted note no longer appears on the tab.