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Documentation > MAC-PAC Technical Library > Distribution > Purchasing > Programs > P.O. Audit Trail Print - Purpose > P.O. Audit Trail Print - Reports

P.O. Audit Trail Print - Reports

PO500E

Number

Description

Purpose

PO500A

Purchase Order File Maintenance

The Item/Vendor Relationship Audit report lists all transactions posted to the master file and the related comment, line, and detail files.

 

PO500E Program Menu