This report exports any comments made on orders within the dates specified on the report options.
At the top, click the Admin Cogs
icon.On the left, click Reports, then click Order Comments.
Update the Start Date and End Date.
Use the Date Type drop-down and select either:
Date order / credit note placed
Date delivered
Date Invoice / credit note received by date of invoice.
Select a Specific Supplier or All Suppliers.
Select a Purchaser Site or All Purchaser Sites.
Click Generate Report or Schedule report.