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How to delete a note from a supplier record

Last modified 12:12, 25 Oct 2012
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  1. On the main toolbar click the Suppliers button .
    The Find Suppliers page is displayed.

  2. In the Search for field, type in the name (or part of the name) of the record you want to search for.

  3. Click Search or press the [Enter] key.
    The results that match your search criteria are listed in the window.

  4. Double-click the record you want to open.
    The Supplier page for the selected record is displayed.

  5. Click the Main tab to display it.

  6. In the Notes box, select the note you want to delete.

  7. Click the Delete button below the Notes box. The confirmation dialog appears.

  8. Click Yes to delete the note.  The note is deleted and no longer visible in the Notes box.

Related Topics

About Suppliers

How to search for and open a supplier record

The Supplier page

How to view supplier details

The Main tab

How to add a supplier alias

How to delete a supplier alias

How to add a note to a supplier record

How to edit a note in a supplier record

How to preview and print a note in a supplier record


© Wolters Kluwer (UK) Limited (trading as CCH Software). All rights reserved.

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