1. Under Accounts Payable, go to Records > Requisitions
  2. Open an existing requisition record
  3. Go to File > Print
  4. Select an existing parameter file or click Add New to open a Requisition Profile Report
  5. On the General tab, mark the "Line Item Details" checkbox
  6. On the Format tab, select Detail and mark the "Show notes for line items" checkbox
  7. Click Print
Make sure the notes that you expect to be printed are in the External Notes box on the line item.