Vendor Audit Detail

The Vendor Audit Detail report displays original and new column values 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.

To see Vision user IDs and dates for the operations, generate the Vendor Audit report.

Configuration Setting

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