HOW TO: Add a Vendor Note or View a Vendor Change Log

Navigate to the ‘Store Management‘ from left navigation menu icon

• Choose Inventory Management from the left hand side
• Click the ‘Vendor‘ tab
• Click the ‘Additional Info + Change Log tab‘

• Click the ‘+ Add New Note‘ button

• Next, type your note and select a priority level

• Click Save

To view a history of changes that have been made to the vendor, See a list of change logs under the Notes section