Purchase Order Receiving Record Audit





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