Notes (In Orders)

  • The Order Notes report returns all notes that have been created for orders. 

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  • Field Name Available Values Default
    Supplier

    All active suppliers in the store.

    All 
    Note Created Start

    Any date

    1/1/2010
    Note Created End

    Any date

    Today's date

    Note Modified Start

    Any date

    Blank
    Note Modified End

    Any date

    Today's date
    Event All events in the store.
    No Event Filter.
    All
    Order # User may choose an individual order or print notes for all orders. All orders (reflected with "Null" in the checkbox).
    Keywords All keywords that have been defined for Notes. All

    Note Visibility

    Visible To All
    Internal Only

    Filters on notes that have been flagged as being available to the customer on the storefront or internal only.

     

    Visible To All
    Note Origination Either Side
    Customer
    Internal

    Filters on notes that have been generated by the customer, someone within Admin, or either side.

    Either Side

    Group By
    Event
    None

    Event

    Sort By
    Customer
    Booth Number

    Customer

    Suppliers All Suppliers
    Note: There is no concept of suppliers at the note level so the purpose of this filter is to return only orders that involve the selected suppliers.

     

  • Notes in Orders.pdf