PO197
PO197 - PO Vendor Purchase From Location Audit Report

Run the Vendor Purchase From Location Audit Report (PO197) to print a list of all of the field maintenance activity that occurred on the Vendor Purchase From Location (PO10.2) screen. This report includes the field description, before and after field values, and the date and time the maintenance occurred and includes 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 Group and Vendor, within a specific date range. You can specify a Purchase From location and you 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
APVENLOC - No Description Available.
APVENMAST - No Description Available.
POVENDOR - No Description Available.






File created: Thu Jun 09 02:29:55 2016

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