Vendor/Partner Audit Columns

The Vendor/Partner Audit report contains a standard set of columns. You do not have the option to select columns for this report.

Contents

Column Description
Vendor NameVendor/Partner Name This column displays the name of the vendor/partner for which information was modified in the Vendor/Partner Info Center.
Operation This column displays the type of operation performed: delete, insert, or update.
Modification Date This column displays the date and time when the record was last modified.
Modification User This column displays the user ID of the employee who last modified the record.
Application This column displays the name of the application where the modification was made.