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Viewing a Supplier’s Audit History

APM records changes made to suppliers and includes the user responsible for the change, the date of the change, and the before and after values of the property that was changed.

This topic describes how to view an supplier’s audit history.

To View the Audit History for a Supplier

1.	Select the site’s Purchasing view, Suppliers tab, and then the Suppliers tab.

2.	Double-click the supplier you want to view, from the list. The Supplier window appears, open to the Properties view.

3.	Select the History view, then the By Event tab. and select a site event in the top table. Audit details for that event appear in the table at the bottom.

4.	Select the By Data Element tab to view audit details for each data element that was altered.

5.	Select the General tab to view creation and last update information for the supplier.

6.	When you are finished, close the Supplier window.