Use the Lot Billing Change Log to determine who made what change to the material list for a lot item.
To review updates made to lot billing materials:
From the Orders menu, select Sales Order Entry to display the Sales Order Entry window.
Open a sales order or bid that includes a lot item.
From the Line Item menu, select Lot Billing Status to display the Lot Item Status window.
From the File menu, select Material Detail to display the Lot Item Material Detail window.
From the File menu, select Material Detail Change Log to display the Order Entry Lot Item Change Log window.
Review any of the following fields for each update:
|
Column |
Description |
|
User ID |
Displays the login ID of the employee who updated the record. |
|
Date |
Displays the date the employee updated the record. |
|
Time |
Displays the time that the employee updated the record. |
|
Comment |
Displays the nature of the update. For more information, see Lot Billing Change Log General Comments. |
See Also:
Lot Billing Order Maintenance Overview