Review the Supplier Change History Report

How to Review the Supplier Change History Report in Muhasib ERP
Overview
This guide will help you identify when, how, and by whom a supplier master record changed.
You get an audit trail or focused logging gap.
Who can do this
You need access to Supplier Change History Report and authorized supplier/user scope.
Before you start
Have supplier, date range, changed field/value, user, or business incident.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Purchases & Suppliers → Supplier Change History Report.
Review the Supplier Change History Report
Step 1: Set company and date range
Step 2: Filter by supplier/user/field where supported
Step 3: Review old value, new value, timestamp, and user
Step 4: Compare with current supplier master
Step 5: Correlate with evidence and User Activity
Step 6: Preserve filtered output for authorized review
Check your work
History sequence explains the current supplier value and agrees with authorized evidence.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Absence from this report does not prove no change occurred.
Protect bank, tax, and contact data in exports.
Related guides
Create a Supplier
Review User Activity
Correct or Reverse a Supplier Transaction
What to do next
Create a Supplier.