Admin, Warehouse, and Vendor notes

How to add notes to be viewed by Admin, Warehouse, and Vendor.

1. Go to Warehouse switchboard and click Vendor Orders.

2. Search for the PO #, and open by clicking Ref # or PO #.

3. On the lower left-hand side, there is an icon for Notes. Click on it and a small window should pop-up.

4. Notes that are added from here will be viewed by either the Admin, Vendor and or the Warehouse.