Also called Supplier Product An inventory item in a package size available from a particular supplier. 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 Drop-down boxes that let you select from the options available. will automatically be set to show you the changes since the last PO Purchase Order 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.