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.