Work Order - Assemble Audit Trail
This feature serves as a record-keeper, providing documentation of transaction procedures and operations. It helps by tracking user activities in order to improve internal controls and detect unauthorized use or errors.
Work Order - Assemble Logs Tab provides you the following information:
- Provide a sequential record of modification
- When and by whom the transaction is created, including the user role of the creator
- Responsible users for rejecting the transaction
- Provide a reason for rejecting, closing, voiding and cancelling the transaction
- Provides logs for status updates such as the work order - assemble has been released, voided, and so forth.
