The Supplier Audit Report provides visibility of changes made to the Details, Communications and Order Settings of supplier records.
Run the Supplier Audit Report:
- From Stock Manager, click Maintenance and select 2. Suppliers. Alternatively, click the Suppliers icon.
The Supplier Maintenance window is displayed.
- Click Find.
The Search window is displayed.
- Enter the name of the supplier you wish to report on, then click Okay.
- Select the supplier, then click Audit.
The Supplier Maintenance Audit Report window is displayed.
- Enter the Starting Date and Ending Date of the period to report on.
- In the Report Options panel, untick any details you do not want to report on. All are selected by default.
- Details
- Communications
- Order Settings
- Click OK to run the report.
The Supplier Audit Report is displayed.