Supplier Import Log

The Supplier Imports log provides information about completed inventory imports. See below to generate the log and view log content.

Generating the Supplier Imports Log

To generate the Inventory Imports log:

  1. From the PAYD Administration main screen, click Audit Logs.

  1. Under the Imports heading, click on Suppliers.

  2. Enter a date range for the log in the Starting Date and Ending Date fields (the default is today's date).

  3. Click the View button.

 

Viewing Supplier Imports Log Content

The Supplier Imports log displays the following information for each import:

 

To page through report results:

The navigation bar appears at the bottom of each reports screen. Use the bar to navigate through the various pages of report results.

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