Delete Selected Note

Use this task to delete one or more existing notes for the selected Vendor Location. Each Vendor Location of the Vendor in context has its own set of notes.

Prerequisites to complete task correctly.

• A note has already been added to the selected Vendor Location.

How do you get here?

Community Detail Vendors Tab Tasks Delete Selected Note

or

Vendor Detail Vendor Locations Tasks Delete Selected Note

To delete an existing note for the selected Vendor Location:

1. Select each note that want to delete from the selected Vendor Location.

2. Click Finished to delete all the selected notes.

Related Topics:

• Add New Vendor

• Maintain Selected Vendor

• Delete Selected Vendor

• Add New Location

• Maintain Selected Location

• Disable/Enable Selected Location

• Maintain Vendor Contacts

• Add New Note

• Maintain Selected Note

• Maintain Goods & Services for Selected Location

• Add AP Vendor

• Maintain AP Vendor

• Disable/Enable AP Vendor

• Add New Vendor Account Holders

• Maintain Vendor Account Holders

• Change AP Vendor ID

• Maintain Invoice Account Types