If you are outsourcing your Jobs and dealing with Vendors, it would be difficult for you to keep some Vendor's specific points in mind for a long time. It would also be necessary to share these important points with your team members who are also dealing with the same Vendor.
To open the Vendors screen, click on the three Dots from the left-hand side menu and you will get redirected to the Vendor screen.
If you have set your view as List View (right-hand side), you can see a grey icon beside the Vendor's name to Add the Note.
If you have set your view as Grid View, you can click on the grey icon on the right-hand side to Add the Note.
Mention your Note and Tag the Vendor’s name to notify for the updated Note. Thereafter, simply Save your Note.
Once the Note is created the Note Icon will turn Blue in color. To View the content of the Note you just need to hover your cursor to the Note Icon in both the views.
If you want to add the information, which you recalled afterwards.
First you need to go to the Vendor's View Dialog box by clicking on the Vendor's name and you can see the Notes added to the Vendor on the right-hand side.
To Edit the Note you need to click on to the Pencil icon near to the Note.
To delete the Note, you need to go to the view dialogbox of that particular Vendor and by clicking on to the Cross Icon you can delete the Note which is wrongly added by you or team.