Vendor Audit

The Vendor Audit report displays the user IDs and dates for each update, delete, and insert action performed on records in the Vendor Info Center. If a vendor record is deleted, the name of the vendor is blank wherever that record is displayed on the report.

For a comparison of old and new values by column name, generate the Vendor Audit Detail report.

Configuration Setting

This report is only available if your system administrator has enabled Info Center auditing.