Need to know who deleted a Purchase order and the reason for deletion
Description of Issue
User needs to know who deleted a Purchase order and the reason provided fort he deletion of the Purchase order.
Context
Munis EERP
Purchasing
Auditing
Cause
InstructionalÂ
Resolution
Navigate to Financials > Purchasing > Setup > Purchase Orders Unused Numbers
Click SearchÂ
Enter the Purchase order # (You can specific by providing more information such as Fiscal Year, Req# etc)
Click Accept
Once the PO is deleted the audit is deleted as well, however, the program called Purchase Orders Unused Numbers will show who deleted that PO# and the reason entered by that user for deletion.
Additional Information
Once the PO is deleted the audit is deleted as well, however, the program called Purchase Orders Unused Numbers will show who deleted that PO# and the reason entered by that user for deletion.