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Purchase Order Due Date Transaction Audit Log
Hi,
On our Purchase Order form we a field "PO Expected Receipt Date" which is nothing but the Due Date field that we have relabelled
We would like this field to be part of our transaction log. I.e. need to know who changed, when and old/new value that is presented in the System Information tab. We do not see this in the System Information list for the PO and also do not see it in Transaction Audit Log.
Any suggestion?
Thank you much!
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