Supplier Audit Report

Hi All,

We are planning to develop an audit report for changes made to a Supplier.

Please guide, to meet the auditors observation, if we can have a report for changes to suppliers details (with the help/ref of Audit Trail enabling):

Bank Account

BSB

Email Address

Address

ABN

Last Used (as in invoiced), date

Outstanding amount on contract PO

Buy user and date eg. BSB – Another- xx/yy/zz, ABN – Another2 – xx/yy/zz.

Few more step to the above requirement (guide if possible or not in the continuation of above):

Email Address: 1. In Address Book for purchase orders and