Required notes are supposed to automatically appear each time the associated record is reviewed in Sx.e. However, there are a few exceptions (Inquiry Screens) to this general understanding of Required Notes.
Purchase Order Required Notes Will appear automatically:
- Purchase Order Entry
- Purchase > Entry > Purchase Order
- POET
- POET – PO Entry
- PO Receiving
- Purchase > Entry > Receipt of Inventory
- POEI
- POEI – PO Receiving
Purchase Order Required notes WILL NOT appear automatically.
- PO Inquiry
- Purchase > Inquiry > Purchase Order
- POIP
- POIP – PO Inquiry
There is a visual queue for PO Inquiry but it does not popup automatically:

Sales Order Required notes WILL appear in the following screens:
- Order Entry
- Sales > Entry > Order
- OEET
- OEET – Order Entry
- Order Entry Shipping
- Sales > Entry > Shipping Feedback
- OEES
- OEES – Order Shipping
Sales Order Required notes WILL NOT appear automatically:
- Order Inquiry
- Sales > Inquiry > Order
- OEIO
- OEIO – Order Inquiry
There is a visual queue for Order Inquiry but it does not popup automatically:

Customer Required Notes WILL appear in the following:
- Customer Set up
- Customer > Setup > Customer
- ARSC
- ARSC – Customer Setup
- Customer Price Inquiry
- Sales > Inquiry > Customer Pricing
- OEIP
- OEIP –Pricing Inquiry
- Order Entry
- Sales > Entry > Order
- OEET
- OEET – Order Entry
Customer Required Notes WILL NOT appear in the following
- Customer Inquiry
- Customer > Inquiry > Customer
- ARIC
- ARIC – Customer Inquiry
There is a visual queue for Customer Inquiry but it does not popup automatically:

Warehouse Transfer Required notes WILL appear in the following screens:
- Warehouse Transfer Entry
- Transfer > Entry > Transfer
- WTET
- WTET – Transfer Entry
- Warehouse Transfer Shipping
The required note will only appear after Clicking Detail and the Journal is opened.
- Transfer > Entry > Shipping
- WTES
- WTES – Transfer Shipping
- Warehouse Transfer Receiving
The required note will only appear after Clicking Detail and the Journal is opened.
- Transfer > Entry > Receipt of Inventory
- WTEI
- WTEI – Transfer Receiving
Warehouse Transfer Required notes WILL NOT appear automatically:
- Transfer Approval
- Transfer > Inquiry > Approval Transfer
- WTIA
- WTIA – Approval Transfer
- Transfer Inquiry
- Transfer > Inquiry > Transfer
- WTIT
- WTIT – Transfer Inquiry
There is a visual queue for Transfer Inquiry but it does not appear automatically:

Vendor Required Notes WILL appear in the following:
- Vendor Set up
- Vendor > Setup > Vendor
- APSV
- APSV – Vendor Setup
- Purchase Order Entry
- Purchase > Entry > Purchase Order
- POET
- POET – PO Entry
Vendor Required Notes WILL NOT appear in the following
- Vendor Inquiry
- Vendor > Inquiry > Vendor
- APIV
There is a visual queue for Vendor Inquiry but it does not popup automatically:
