AM11 Sample Reports
Purchase Order – System Remark Listing
The System Remark Listing provides detailed information on the various system remarks set up using the System Remark Maintenance function. System remarks can be easily added to sales invoices, sales orders/quotes, purchase orders/quotes, among other documents.
This report is useful for reviewing system remarks in order to keep them
up-to-date and for determining appropriateness of remarks for inclusion in
invoices, orders, and quotes.