Also called Supplier Product Audit, this page lists changes (creation, activation and inactivation) made to supplier products and indicates whether the changes were made by a CLEARVIEW user or the supplier.

TO GENERATE A SUPPLIER AUDIT REPORT:

  1. Select the Area* and Store from the drop-down list(s).

  2. Select the Period from the drop-down list.

  3. Select the specifics of the period from the options available.

  4. Select the Supplier from the drop-down list if required.

  5. Click on the Go button.

When the report is opened through the Update Purchase Order page, the filters will automatically be set to show you the changes since the last PO to the supplier was created .

The following information is displayed on the page:

Report links:

*optional section or field that may or may not be visible depending on the settings selected, whether the supplier is integrated or not, etc.