Logging - POUTLG

The Purchasing (PO) Logging (POUTLG) page shows logged changes to approved Purchase Requests and printed Purchase Orders. This page operates in browse mode only – there are no additions, modifications, or deletions allowed to the log entries.

PR Number: The Purchase Requisition number of the document that was changed.
Item Number: If an item was changed, this field will show the 4-digit item number. If the Purchase Request header was changed, this field will be blank.
Sequence: A sequence number used to identify which receiving record was changed.
Log Code: This value identifies which field of the record was modified.
Changed By: The User ID of the person who made the change.
Change Date: The date the change was made.
Old Value: The value of the field before the change.
New Value: The value of the field after the change.