Vendor Notes Customization
This customization automatically initiates the Vendor Master Note information in any transaction window where the Vendor ID can be selected.
A customer wanted to improve the overall inquiry and analysis of Vendors and Vendor Transaction Notes in Microsoft Dynamics GP.
The Vendor Notes customization automatically opens the note when attached to:
- The Vendor Master record when selecting a Vendor in the Vendor Maintenance window
- The Vendor Transaction when selecting a transaction in the Payables Transaction Entry, Payment Transaction Entry and Inquiry Detail Windows
The Vendor Notes Customization also displays the note symbol on the Vendor Transaction Inquiry Windows on each row to allow the user to open the note when a Vendor Transaction with a note is selected.