Create a Report for Vendor Creation History

   1. Navigate to Lists > Search > Saved Searches > New.
   2. Select Vendor as the Search type.
   3. On the Criteria tab, add a filter for System Notes fields...Type and set it to Create.
   4. On the Results tab, click Remove All to clear all default columns.
   5. Add a column for Name and set the Summary Type to Group.
   6. Add a column for Date Created and set the Summary Type to Minimum.
   7. Add a column for System Notes fields...Set by and set the Summary Type to Group.
   8. Click the Save & Run button.