To provide better visibility of changes to requisitions, orders and invoices the Event History tab can be used to display a history of changes such as state changes, buyer changes and approval changes. This is available to Buyers, users with the 'Create Invoices' Role and Administrators.
Here are the status changes for different transactions that are tracked in the Change History:
Requisitions:
-
Approval State changes
Purchase Orders:
- State Changes
- Buyer Changes
Invoices:
- State Changes
- Approval Changes
- Cancellations
- Rejections