PO01.2 - Audit Rule Maintenance
Use Audit Rule Maintenance (PO01.2) to maintain audit rules for a Purchase
Order company. Audit rules are established when a Purchase Order company is
added, and may be subsequently updated on this form.
Auditing is controlled independently for each of four different types
of data, called audit types. Each audit type corresponds to one or morePurchase
Order source records. The four audit types are header data, line data,miscellaneous
and line add-on charges or allowances, and spread add-on charges orallowances.
For each audit type, you can control whether revision messages appear
on the Purchase Order for any action to the source record.
Auditing is also controlled by the type of action that is performed
on the data: add, change, cancel, or backorder cancel. For each action, this
form shows whether the action is audited, whether revision messages appear
on the Purchase Order for the action and whether you may update the audit
rules for the action. Additionally, for the change action, this information
is shown for each field in the source record.
| INVOKED Programs |
|
| ICCP
|
| ICIG
|
| IFCU
|
| IFAC
|
| ACAC
|
| ACTA
|
| API4
|
| IFLU
|
| IFOB
|
| IFUP
|
| IFSG
|
| SLSE
|
| SLSU
|
| POI4
|
File created: Thu Jun 09 11:25:41 2016
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