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2. Click Info on the supplier | |
3. Click In the “Task History for Supplier Controls” section of the page, click View Audit Trail | |
4. Use you web browser’s search bar to locate Record Type “Supplier Control” (you may see multiple of these). The Record ID column shows the name of the applicable supplier control type. | |
5. Click View Audit Trail for the supplier control record | |
6. Look for supplier control records where the Reason is “Add Supplier Control” or “Delete Supplier Control” |
Example:
Supplier control was assigned to the supplier by batch import on 25/2431/20202023
Supplier control was removed from the supplier on 72/2312/20202024
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