PO196 - PO Vendor Audit Report
Run the PO Vendor Audit Report (PO196) to print a list of all of the
field maintenance activity that occurred on the PO Vendor (PO10.1) screen.
This report includes the field description, before and after field values,
and the date and time the maintenance occurred and the
operator signed on to the terminal at the time the maintenance was done.
You can print this report for a specific Vendor Group or Vendor, within a
specific date range and have the option to delete the audit records and/or
archive the records.
| Updated Files |
| |
| CKPOINT |
- No Description Available. |
| POPCGAUDIT |
- No Description Available. |
| Referenced Files |
| |
| APVENMAST |
- No Description Available. |
| POVENDOR |
- No Description Available. |
File created: Thu Jun 09 02:29:55 2016
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