Effective: 09/06/2022

Using the Supplier Audit Inquiry Page

When updates are made to the supplier master, the changes will write to the Supplier Audit Inquiry. This allows for an audit to show who updated the supplier information, when the change was made, the original value and the new value. The following fields have been configured to capture the audit:

 

Supplier Audit Inquiry

  1. Enter a Supplier ID.  
  1. Click Search.