How to view audits For Purchase Orders

How do you view audits for changes made on a Purchase Order?

• EERP

• Purchasing 

• Purchase Orders

Instructional. 

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

1. Search for your PO number and click Accept.

2. Click on the Audits option on the Ribbon. 

3. The audit screen now lists the updates made on the Purchase Order in question. 

Report to show changes made to Purchase Orders