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The Note Type document identifies the types of notes, e.g., Receipt Note, Special Conditions Note, or Special Processing Instruction Note that may be associated with Purchasing and Accounts Payable documents.

The Note Type document includes the Edit Note Type tab. The system automatically enters data into both the Old and New sections in this tab. Selected data fields are available for editing.

Edit Note Type tab definition



Note Type

Required. A description or name of the note type.

Active Indicator

Indicates whether this note type parameter is active or inactive. Remove the check mark to deactivate.

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