Purchase Order 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
	Purge Purchase Order Audit Report

Navigation

Perform one of the following:

Select Purchase Order Reports menu > Purchase Order Audit Report.
Select Purchase Order Main menu > Purchase Order Entry. Select a purchase order and click the Audit Viewer button. In the Purchase Order Audit Activity window, click the Print button.

Note This report is available only if an option other than None is selected in the Purchase Order Changes to Track field in Purchase Order Options.

Overview

Use Purchase Order Audit Report to track changes, deletions, and additions made to purchase order information, including changes made through Visual Integrator import. Changes tracked also include header, detail lines, payments, and lot/serial distributions.

This report notes the date and time of the changes, and the user logon that made the changes.

Fields

Print Report Settings