PO68.1
PO68.1 - PO Default Rules History

Use PO Default Rules History (PO68.1) to audit changes made to all fields on Default Rules (PO01.4). You can audit changes based on audit type(accounting unit, account, activity, account category, vendor, vendor purchase from, cost, and single purchase order), date range, or both.

Updated Files
None.



Referenced Files
POCOMPANY - No Description Available.
PODEFAUDIT - No Description Available.







File created: Thu Jun 09 02:29:32 2016

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