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Former Member
Jul 31, 2007 at 12:16 AM

PO Change Audit Report

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Hi everyone,

To become SOX compliant, we're looking for a report which shows changes to POs. Ideally, we want to be able to report on PO changes to significant fields for a given date range. I've looked through the reports in SECR and don't see anything. I found a vendor changes report but not thing for PO changes. Does something already exist in the standard or do we need to custom develop a report.

thanks

Christie