Standard Notes Listing
The Standard Notes Listing shows your standard notes and their start and end dates.
The report lists standard notes alphabetically by usage and name.
Report Submission
In the Submit Requests window, select Standard Notes Listing in the Name field.
Report Parameters
Usages From/To
Enter the beginning and ending usages. Standard usages are the following: Approver, Buyer, Invoice Internal, Item Internal, PO Internal, Payables, Quote Internal, RCV Internal, RFQ Internal, Receiver, Req Internal, and Supplier.
When you enter a note for an invoice, you can assign a use of Invoice Internal or Supplier.
Names From/To
Enter the beginning and ending note names.
Purchasing includes notes whose names fall alphabetically, within the range you enter, including the notes with the beginning and end names you specify.
See Also
Submitting a Request
