Add a Note
Notes can be added to Equipment, Parts, Work Orders, PM Masters, Vendors, Accounts, Purchase Orders.
Perform the following steps to add a Note.
1. Click Notes
2. Click Add
3. Enter a Subject for the Note
4. Enter the Note in Content
5. Click Add
The Note is now visible to all users that have access to the module.
To read the Note added
1. Click Subject
The Note will appear below the subject line