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.

Contents

Field	Description
Report Name	You can change the default report name.
Start Date	Enter the start date for the data to be displayed on the report, or click and select the date.
End Date	Enter the end date for the data to be displayed on the report, or click and select the date.
Vision User	To show audit information for one Vision user, either enter the user ID, or click and select the user ID in the Lookup dialog box.
Operation Type	By default, the report includes all record operations. To show audit information for one type of operation, select it from the drop-down list.