Primary and secondary notes can be easily added to a vendor by
- going to: Lists > Vendor/Mfg
- Highlight the desired vendor
- Select the F6-Notes button
- Enter any primary notes in the Primary Section
- These notes are not arranged by date and time
- Enter secondary notes by selecting Note > New Note
- Enter the desired note on the Note screen and select OK to save it
- Select OK again to return to the vendor list
