The Supplier Audit Report provides visibility of changes made to the Details, Communications and Order Settings of supplier records.

Run the Supplier Audit Report:

  1. From Stock Manager, click Maintenance and select 2. Suppliers. Alternatively, click the Suppliers icon.

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The Supplier Maintenance window is displayed.

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  1. Click Find.

The Search window is displayed.

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  1. Enter the name of the supplier you wish to report on, then click Okay.
  2. Select the supplier, then click Audit.

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The Supplier Maintenance Audit Report window is displayed.

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  1. Enter the Starting Date and Ending Date of the period to report on.
  2. In the Report Options panel, untick any details you do not want to report on. All are selected by default.
  • Details
  • Communications
  • Order Settings
  1. Click OK to run the report.

The Supplier Audit Report is displayed.