In this article, you will learn how to add notes to products under a vendor in the Purchase Order Tracker screen.

1. On the Menu under the Projects tab, click Projects, and select the project where the purchase order is saved.

2. Click the TRACKER tab to access the Purchase Order Tracker page.

3. Use the Find a product... search bar to narrow your search. You can also click the + icon beside the Vendor Name to view the products under this vendor.

4. Find the product that you want to update and click the Add a note… field under the Notes column to enable the field.

5. Enter the product notes in the enabled field. The notes will be saved automatically after entering it.

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