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Amend Supplier

When an amendment as made to a suppliers's account details the user will be automatically prompted to enter the reason for the change at the point of saving.

 

A <View Details> button is included on the purchase ledger Amend Account Detailsscreen which, when clicked, displays a list of all audited amendments to the selected account.

Note: The <View Changes> button is not currently available on the purchase ledger Account Enquiry screen.

 

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