Lawson Insight Technical Documentation

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  -

    PODEFAUDIT -