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P.O. Audit Trail Print - Purpose
P.O. Audit Trail Print - Purpose
PO500E
The P.O. Audit Trail Print program (PO500E) prints all transactions that have posted successfully to the following master files:
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Item/Vendor Relationship
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Item/Vendor Relationship Comment
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Quotation
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Quotation Comment
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Requisition
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Requisition Comment
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Purchase Order Header
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Purchase Order Line
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Purchase Order Release Detail
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Purchase Order Comment
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Purchase Order Receipt Header
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Purchase Order Receipt Line
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Purchase Order Receipt Comment
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After the audit transactions are printed, the audit trail files are cleared by PO500CLP.
