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Select Accounts Payable Reports menu > Vendor Audit Report.
This report is available only if an option other than None is selected at the Vendor Changes to Track field in Accounts Payable Options.
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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.
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