/
Purchase Order Receiving Record Audit
Purchase Order Receiving Record Audit
- Knowledge Assistant
Owned by Knowledge Assistant
Dec 06, 2021
Description of Issue
Purchase Order Receiving Record Audit
Context
Munis
Purchase Orders
Cause
Functionality
Resolution
You will need to navigate to Financials>Purchasing>Purchase Order Change Order
Click Search
Enter the PO number
Click Accept
Click Audit
You will see when a receiving record was added or when it was deleted.
Additional Information
, multiple selections available,
Related content
Report that shows Purchase Order Receipt information along with what has been invoiced against those receipts
Report that shows Purchase Order Receipt information along with what has been invoiced against those receipts
More like this
Is there an audit record of who created a work order
Is there an audit record of who created a work order
More like this
How to check workflow for Purchase Orders
How to check workflow for Purchase Orders
More like this
Where To Access The Transaction Audit
Where To Access The Transaction Audit
More like this
Need to know who deleted a Purchase order and the reason for deletion
Need to know who deleted a Purchase order and the reason for deletion
More like this
Purchase order is not pulling into Work File - Due to Use PO receipt information setting
Purchase order is not pulling into Work File - Due to Use PO receipt information setting
More like this