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Last Post 01/22/2016 12:51 PM by  JonA
Auditing PO13
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TerriS
MMIS Coordinator
Virginia Hospital Center
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01/22/2016 12:02 PM
    I need to know how to find out who made changes in PO13 but I can't find any way to audit the activity there.  I can only audit IC11 and IC12 and it's frustrating.  How can I find out who's responsible for a change/addition in PO13?
    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    01/22/2016 12:48 PM
    PO13 audit isn't until v10. There's no record of who changed PO25 pricing until then either.
    JonA
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    01/22/2016 12:51 PM
    Unfortunately, if you're still on version 9, there's no audit on PO13. But if you're on or going to Infor 10 soon there are lots of new auditing including PO13. The new PO Vendor Item Audit Inquiry screen is PO69 with reporting in PO192. You have to enable it in PO00 first.
    Jon Athey - Supply Chain Analyst - Materials Management - MidMichigan Health
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