What is in the Export Vendor Log?
The Vendor Export Log is where all major activities that effect that Vendor can be found. The Vendor Activity Log is split up into three columns:
Log Date - This will be the date and time (set in Coordinated Universal Time, UTC) of the activity.
Activity Type - What type of activity occurred such as Relationship Status Change, Deletion of Audit Review, Addition of a New Vendor, etc.
Activity Details - This will specify what occurred because of the activity. This will explain if a Vendor was switched to inactive, or if an Audit Review was added, what information was chosen.
Here is an example of a Vendor Activity Log:
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