Change Order Detail Report
This report lists all specified PO change orders for a given range of vendors. Transaction currency amounts are converted to domestic currency.
The Change Order Detail Report displays which lines were changed, added or deleted and whether the PO header has changed. This report can be run for a range of purchase orders and/or changes for those purchase orders.
The Change Order Detail Report displays this information:
- The change order text for each change order.
- All updated fields in each change order.
- All new fields for any line item added.
- All old fields for any line item deleted.
- Both old and new information for any field which was changed during the update of a PO header, blanket, line, or line item.
Related topics