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.

Options Dialog Box

Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.

Related Topics:

  • Display the Vendor Audit
    The Vendor Audit is a vendor report.
  • Vendor Audit General Tab
    Use the General tab of the Vendor Audit Options dialog box to select report options for the Vendor Audit report and to save sets of options for reuse.
  • Vendor Audit Columns
    The Vendor Audit report contains a standard set of columns. You do not have the option to select columns for this report.
Parent Topic: Vendor Reports Overview