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AP135 - Vendor, Invoice Audit Report
Run Vendor, Invoice Audit Report (AP135) to print a report of vendor
changes for vendor groups that have Yes selected in the Audit Vendor Changes
field on Vendor Group (AP00.1) or to list released invoice changes for
companies
that have Yes selected in the Audit Invoice Changes field on Company (AP00.4).
This report includes the vendor-company's history of assigned diversity codes.
AP135 lists the before and after values of the vendor or invoice fields
changed, the time and date of the change, and the operator who made the
change.
You have the option to delete audit records included on the report.
Updated Files
APAUDIT -
CKPOINT -
Referenced Files
APCOMPANY -
APPROCLEV -
APVENCLASS -
APVENGROUP -
APVENLOC -
APVENMAST -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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