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Viewing a Supplier’s Status Change History

The Status Changes for a supplier provides a record of all changes to the supplier’s status. This consists of:

•	Supplier inactivation

•	Supplier activation

•	Supplier purchase type changes

•	Consignment agreement activation and termination.

To View the Status Change 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 change, from the list. The Supplier window appears, open to the Properties view.

3.	Select the History view, then the Status Changes tab. This tab lists all of the recorded changes to the supplier’s status.

4.	To view more details about any change, double-click it. The Supplier Status Change History dialog appears. When you are finished viewing the dialog click Close or Cancel.

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