MANUALS > Quality Assurance > Quality Assurance Module > Quality Assurance, Update Menu > Audit Creation/Following > Audit Creation/Following Detail > Audit Creation/Following Detail, Vendor Tab

In the event of a Vendor Audit, the Vendor Tab will appear and can be used to edit and update the Vendor Master details as desired.

Once the Audit has been created and the Steps have been added, select the Save button.

The Audit has now been set up and scheduled. The Audit should be performed once it becomes due.

To determine which Audits are due, Audit Reporting is available via Quality Assurance/Print/Audit Requirement.