The authorisation audit log records all events related to purchase order authorisation. It records details when:
You can view details of entries in the log, such as orders, rules, or queries.
Open: Purchase Order Processing > POP Maintenance > Authorisation Audit Log.
Choose the entries that you want to view from the drop-down list.
Click Display.
You can choose to show All events, or to show events by type, such as Rule changes, and Queries and responses. You can also choose to view entries by order or by a single order.
Select the entry in the log and click View.
The selected item is displayed.
To return to the log, click Close.
Open: POP Maintenance > Authorisation Audit Log.
Click OK to remove the entries.
A confirmation message displays the number of entries removed.
Other tasks
Purchase order authorisation notifications
FAQs: Purchase Order Authorisation
Overview