Sales Order Approval Audit Trail
Summary:
Hi - Our client would like to run the Audit report on order approvals. As of now we can see the approval history if the approving person enter some comments in the Approval Notes. However if the approving person does not enter comment there is no information on order screen to indicate to whom the order went for approval.
Please let us know if there is anyway to check and ensure that order really followed the approval flow? If not front end please share if there is any BIP Query which can help to provide the information to audit team
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