MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Repair Order > Repair Order Detail > Repair Order Detail Buttons > Audit Button, via Repair Order Detail
Audit Button, via Repair 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 Repair Order Detail Buttons Cancel Button, via Repair Order Detail Notes Button, via Repair Order Detail Attachment Button, via Repair Order Detail Control - E/C Button, via Repair Order Detail Control Button, via Repair Order Detail AWB Button, via Repair Order Detail Tear Down Button, via Repair Order Detail Requisition To Order Button, via Repair Order Detail NLA Button, via Repair Order Detail Send To Vendor Button, via Repair Order Detail Release For Authorization Button, via Repair Order Detail Effectivity Button, via Repair Order Detail Engineering Order Button, via Repair Order Detail Interchangeable Button, via Repair Order Detail Inventory Query Button, via Repair Order Detail History Button, via Repair Order Detail Repair Following Button, via Repair Order Detail Create Picklist Button, via Repair Order Detail Cancel Picklist Button, via Repair Order Detail |
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