Supplier Notes

Supplier Notes are internal notes on a Supplier than will appear within Supplier Messages for a user to review before sending a Rooming List.

Open

Select the “+” button to enter in a new Supplier Note:

Open

The Supplier ID field is the only field that is required in this section. You can use the Service Type, Tour Code, and Product Code to differentiate between which Supplier Notes you need to display and where. The “Notes” field and “Description” will display within the Supplier Note section on the Supplier Message.

When opening a Supplier Message select the Supplier Notes icon on the far right to review any notes for that Message: