MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Contract Order > Contract Order Detail > Contract Order Detail Buttons > Audit Button, via Contract Order Detail
Audit Button, via Contract Order Detail
When the Audit button selected, the system displays the Audit window which allows the user to view changes made to the selected record. This includes the Date the change was made, by whom the change was made, and what specific edits were made. The tree-like view allows the user to expand and collapse each record per transaction.
This window allows the user to save, print, and email the results of the audit. The Audit button is a standard button found throughout the system.
Select the View All button to view all columns in the window on the same screen. A copy of this view can be downloaded by selecting the Save button.
See Also Contract Order Detail Buttons Notes Button, via Contract Order Detail Attachment Button, via Contract Order Detail AWB Button, via Contract Order Detail Force P/O Button, via Contract Order Detail Release For Authorization Button, via Contract Order Detail Effectivity Button, via Contract Order Detail Engineering Order Button, via Contract Order Detail Interchangeable Button, via Contract Order Detail Inventory Query Button, via Contract Order Detail History Button, via Contract Order Detail |
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