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Purchase Order - System Remark Listing
The System Remark Listing provides detailed information on the various system remarks set up through the System Remark Maintenance function. System remarks are readily accessible for insertion in 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 assessing appropriateness of remarks for inclusion in invoices, orders, and quotes.
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