Field help (BPSNOTE)

Click on this icon to display a screen where you can:

• Enter information on the supplier as a note. This information is available for inquiry in the functions that have been selected at the Note category level.
• Define a validity period for the note.
• Specify it the note must be displayed automatically.
• Create multiple notes for the same supplier, and indicate if they must be displayed as a priority.

Notes are limited to a screen inquiry and cannot be printed.

For further information, see the documentation on Notes.