How do I create a new vendor memo?

1. Access the Vendor module and select the desired vendor.
2. Navigate to the Memos tab.
3. Click the Add Memo button.
4. Enter memo details, including display name, dates, tracking information, and classification.
5. Select items to send by scanning, manual selection, or uploading via spreadsheet.
6. Finalize the memo by reviewing and completing the details.

Related Article: How to Create a New Vendor Memo