View vendor purchase audit information

Changes to vendor purchase information are tracked in an audit file. This option allows you to view the audit history.

1. At the EMMS main menu, select Vendor | Vendors. The Work With Vendors display screen appears.
2. Right-click on the vendor and select Change. The Edit Vendor Master change screen appears.
3. Click Purchase Information . The Edit Vendor Purchase Information change screen appears.
4. Click Audit History . The Vendor Purchasing Audit History display screen appears, listing all changes to that vendor's purchase information.
5. Click Exit to return to the Edit Vendor Purchase Information change screen.

Back to Vendor purchase information or Vendor Master