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Jan 17, 2023 at 03:55 PM

#COE#RS01 Purchase Order change tracking with overall PO value at time of change

62 Views Last edit Jan 17, 2023 at 04:48 PM 2 rev

Question around managing ongoing revisions to values of Purchase Orders as they get modified over time.

We have been tasked by our auditors to demonstrate that we are able to track and report on the frequency, dates and values of PO Uplifts. We can see a report showing the frequency of changes, but we can’t see the values relating to each change in there.

Has anyone found a solution which allows the tracking of a PO value as those updates are made, and ability for us to use available standard functionality to meet the above requirement which would seem to be a fairly standard control requirement?