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Here are the steps on how to create a new record in Note Description screen:

  1. From the Note Receivables Maintenance menu, click on Note Description.
  2. Enter the desired value in the Description field, hit on tab, enter the desired value in the Comments field and hit on Save button.

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3. Now open Note Receivable screen, click on the Note Description combo box.

It should display the saved records from the Note Description screen.

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Note

Comments field is NOT mandatory.