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PO25 vendor agreement audit

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lars

Veteran Member

Posts: 54

7/28/2015 3:50 PM

Is there a standard report for PO25 Vendor Agreements, showing changes made at the service line?

Example: A buyer thought they made a dollar change to a Service Line several months ago. Now we would like to run a report that shows Before Value and After Value for PO25 Service Agreement that would confirm the change was made at the Service Line.

JonA

Veteran Member

Posts: 1162

8/3/2015 12:19 PM

Auditing PO25 is available in version 10 but not 9.

lars

Veteran Member

Posts: 54

8/13/2015 12:45 PM

thanks.

Kat V

Veteran Member

Posts: 1020

8/18/2015 11:35 AM

Has anyone seen the PO25 audit trail? I'm curious how far back it goes? Does it track all price changes or just the last one? Does it finally give us user id?

JonA

Veteran Member

Posts: 1162

8/18/2015 3:36 PM

Nice if someone here that has v. 10 would post a shot of the audit screen.

lars

Veteran Member

Posts: 54

8/28/2015 8:11 PM

I am working on that now, asking for access.

lars

Veteran Member

Posts: 54

8/28/2015 8:19 PM

This came from our development site, it does not appear user friendly.

JonA

Veteran Member

Posts: 1162

8/31/2015 11:10 AM

Thanks lars. Typical ugly report but useful. Is there an audit inquiry screen as well like IC91.1 (ITEMMAST) and IC91.2 (ITEMLOC)?

lars

Veteran Member

Posts: 54

9/1/2015 12:28 PM

This is a screen shot from our development box. We don't use item master here. We tried in the beginning but it takes time to setup and even more time to maintain. Maybe one day.....

lars

Veteran Member

Posts: 54

9/1/2015 12:29 PM

This is a screen shot from our development box. We don't use item master here. We tried in the beginning but it takes time to setup and even more time to maintain. Maybe one day.....

lars

Veteran Member

Posts: 54

9/1/2015 12:29 PM

This is a screen shot from our development box. We don't use item master here. We tried in the beginning but it takes time to setup and even more time to maintain. Maybe one day.....

JonA

Veteran Member

Posts: 1162

9/2/2015 12:37 PM

What I meant was, is there an audit inquiry screen for agreements similar to IC91? Also, you said you don't use item master there? What did you mean by that?

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