Related Topics
The Purchase Order Audit Trail displays information on the actions taken on the PO by IPP or a Disburser user. To access the Purchase Order Audit Trail, click the History button from the Purchase Order detail page. To return to the PO details page, click the PO number link.
|
Field Name |
Description |
|---|---|
|
Date |
Date and time of the activity |
|
Action |
Type of actions taken on the PO |
|
User |
Name of the Disburser user who performed an action on the PO, unless the action was taken by IPP, then this field is blank |
|
Comment |
Information on the PO status |