Order-to-Purchase Management
Audit Log
Complete trail of every action performed in the system
10 entries
Activity Trail
| Timestamp | User | Action | Entity |
|---|---|---|---|
2026-02-15T09:00:00Z | Shibu | Created price list | PriceList pl-12 |
2026-02-20T16:00:00Z | Shibu | Created customer order | CustomerOrder co-8 |
2026-02-13T10:00:00Z | Shibu | Created allocation | PurchaseAllocation pa-10 |
2026-02-13T11:00:00Z | Shibu | Marked PO sent | PurchaseAllocation pa-10 |
2026-02-15T09:00:00Z | Shibu | Supplier partially confirmed | PurchaseAllocation pa-10 |
2026-02-16T10:30:00Z | Shibu | Marked not fulfillable | PurchaseAllocation pa-11 |
2026-02-04T15:00:00Z | Tom | Recorded receipt | Inventory inv-1 |
2026-02-04T16:00:00Z | Tom | Recorded dispatch | ShippingRecord ship-2 |
2026-02-12T15:00:00Z | Shibu | Advance payment recorded | CustomerOrder co-5 |
2026-02-15T10:00:00Z | Shibu | Created customer order | CustomerOrder co-6 |