How to View the Audit History of a Debtor Purchase Order

To view the audit history of a debtor purchase order, find and open the relevant Debtor record in the Debtor Entry screen and follow the procedure below.

How to View the Audit History of a Debtor Purchase Order
	Click the Purchase Orders tab. The Purchase Orders* tab is activated*
2.	In the list of the debtor's purchase orders on the Purchase Orders tab, locate the relevant purchase order and click the View button at the start of the row where the purchase order is listed. The purchase order opens in the Purchase Order Details screen.
3.	Click the Audit tab. The Audit* tab is activated, showing the audit history of the purchase order.*