Vendor Audit Report

Window Details		How Do I...
	Navigation		Create a Report Setting
	Overview		Print a Report, Listing, or Form
	Fields		E-mail, Fax, or Print a Report as a PDF
	Report Sample		Enter Multiple Values Using Separators

Related Topics
	Accounts Payable Options

Navigation

Select Accounts Payable Reports menu > Vendor Audit Report.

This report is not available if None is selected at the Vendor Changes to Track field in the Accounts Payable Options window.

Overview

Use the Vendor Audit Report to track changes, deletions, and additions to vendor information. This report prints changes made to data fields, including changes created on the fly, and notes the date and user logon or workstation name.

You can enter a selection of user logons or workstation names and transaction dates. By entering these selections, you can obtain a report that allows you to identify pertinent information.

If you do not purge the Vendor Audit file after printing this report, the transaction information remains in the file and is available for future reporting needs.

Fields

Report Setting	Collated
Description	Sort Report By
Type	Operand
Default Report	Value
Print Report Settings	Printer/Output
Three Hole Punch	Keep Window Open After Print
Number of Copies	Keep Window Open After Preview