Print the Sales Order Change Report
Use the Sales Order Change Report (AUDSO) program to capture specific types of changes made to sales orders. The Sales Order Header (O1A) and Sales Order Lines (O1) audit trails must be active to use this report. See Background for a list of what prints.
Set your options:
Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.
Click the Sort tab to set sort order.
Click the Selection tab to select specific records.
Click the Program tab to set these program specific options:
Field Name |
Type / Max Length |
Action / Description |
Type of action |
Required |
Select one of the following:
|
| Include only canceled orders? | Optional | Select to limit the report to orders/order lines that were canceled. |
Click the Program2 tab to choose order header fields and click the Program3 tab to choose order line fields that you want to monitor for changes. Orders that meet Selection and Program tab criteria and have changes to the fields you select will be listed.
For example, if you wanted to only see order lines with changed open quantities, you would choose one of the "changes only" options (i.e., CA or CL) for Type of action on the Program tab. On the Program2 tab, you would de-select (i.e., clear) all the fields and on the Program3 tab, you would de-select (i.e., clear) all the fields except Qty open.
Choose the appropriate options:
To |
Do This |
Review the listing on the screen before printing |
Click View. See Background for a list of what displays. |
Print the listing |
Click Print. See Background for a list of what prints. Note |
Save these options for future use |
Click Save. |
Redisplay current options |
Click Refresh. |
Exit the program |
Click Exit. |