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How to view audits For Purchase Orders
How to view audits For Purchase Orders
Description of Issue
How do you view audits for changes made on a Purchase Order?
Context
EERP
Purchasing
Purchase Orders
Cause
Instructional.
Resolution
Please follow the process below to view Purchase Order audits for a specific PO:
Financials>Purchasing>Purchasing Inquiry and Reports>Purchase Order Inquiry
or
Financials>Purchasing>Purchase Order Processing>Purchase Order Change Orders
Search for your PO number and click Accept.
Click on the Audits option on the Ribbon.
The audit screen now lists the updates made on the Purchase Order in question.
Additional Information
, multiple selections available,
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