Throughout Inform ERP, you can audit changes made to records such as the Customer, Product, Ship to, Vendor, etc.
Where can I audit changes?
- Bins (Product Master)
- Branch
- Container Management
- Customer Master
- Customer: Ship To
- Customer: Contacts
- Product Master
- Sales Order
- Stock Transfer
- Vendor
- Vendor: Contacts
To audit changes
- Go to the record's properties, for example, File > Customer > Master, and then click the Audit tab.
- To sort information on this tab, click on any of the heading names.
- To export to Excel or PDF, right-click anywhere on the grid and select Export To.
- When you have finished reviewing, click Exit to close the screen.