Viewing an Audit Trail

Users can view the report of an audit trail for the packing requirement service for a purchase order. Any changes related to packing requirements for a purchase order are tracked in the database in an audit table.

Complete the following steps to view an Audit Trail:

  1. Log in to the ONE system.

  2. Click Menus/Favs > Order Management > Search POs.
    The Search POs screen displays.

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  3. Enter the desired filters and click Search.
    A list of purchase orders is displayed.

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  4. To view the details of a purchase order, click the link for Order.

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    The order details page appears.

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  5. To open the Packing Requirements window, click the Packing Requirements icon under Lines.

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    The Packing Requirements pop-up window is displayed.

    images/download/attachments/131834649/image2018-10-23_11_49_49-version-1-modificationdate-1690387464000-api-v2.png



  6. To view the audit history, click the Audit Trail icon.

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    The Audit Trail for the order appears.

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