Can be accessed by:
1. Menu 3940, F4 on Vendor#, P on selected Vendor
2.
Menu 5170, F4 on
Vendor#, P on selected Vendor
3.
Menu
5920, F4 on Vendor#, P on selected Vendor
This screen will provide options for Vendor Notes. From this screen you can choose: A-New Notes or D-display existing notes.
