Vendor audit status

Dawid Kaczmarek Updated by Dawid Kaczmarek

Evaluation/status of the audit must be decided manually. The possible status can be setup from [Account payable/Setup/Vendor audits/Vendor audit status].

Figure 24: Setup of vendor audit status

The audit status will represent the result/decision of the audit and can control different actions to happen for the AVA records controlled by the audit. The following setup is available for an audit status:

Vendor audit status
Audit status idId for the status
DescriptionDescription of the status
AVA updateNo update = (no update of AVA ID's is performed) Approve = (AVA ID's will be approved and be given the audit expiration date for the audit, if this exists) Revoke approval = (AVA ID approval will be removed) Expire = (AVA ID's will be set to expire on the expiration date of the audit)
Non-editableAudit records in this status are locked for editing

How did we do?

Vendor audit score

Audit requirement

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