The Supplier data log contains the following information:

• The user who has added the selected supplier, and the fields he or she has filled in, or
• The user who has made changes to the data for the selected supplier.

Not all changes are recorded in the log.The following fields are logged:

• Supplier
• Name (line 1) *
• Name (line 2) *
• Address (line 1) *
• Address (line 2) *
• Address (line 3) *
• ZIP code *
• Town/city *
• State/county *
• Country *
• Obsolete
• Group
• VAT number
• VAT verification date
• Credit limit
• Copy to financial database
• Creditor
• Payment condition
• Delivery condition

The fields marked with an asterisk (*) relate to the data on the Suppliers form, and not the Supplier addresses form (below the Addresses button). For the log data under the Addresses button, a separate information form is available (the Supplier addresses log form).