Events such as charge lines being modified on a Purchase Invoice are logged and can be viewed by Administrators of the system.  This allows operations to be transparent to all users and assists in the resolution of any disputes that may arise between departments or in identifying any keying errors that can lead to a job not being performed adequately. e.g. Management can view the events of a particular Job and ensure that all changes were approved and correctly entered.

The event log is accessible from the Supplier Purchases module. Click the Event Log icon to view the history of events logged against a Purchase.  

The Event Log icon is available on most modules in Moveware. See Viewing the Event Log for further instructions.

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