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.
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