Adding Vendor Notes

In SOMAX, there is a Menu selection in the left menu to enter any notes you may have about the vendor. 

This article describes how to access and add vendor notes.

Accessing Vendor Notes

1. From the sidebar, select Inventory and then Vendors. 
2. Select the vendor you would like to access. If you cannot find the vendor you are looking for, check your filters. For more help, see Filtering Vendors.
3. From the left menu, select Notes. 

Adding Vendor Notes

1. Once you have accessed your vendor notes, you can start adding some. Click +Add Note. 
2. Fill out the Note's Content. This is the only required field, though you may also add a subject.
3. Select Save at the bottom right.