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Home > Sales Order Management > Approving and Logging Changes to Sales Orders

The JD Edwards EnterpriseOne Sales Order Management system provides you with a method of tracking manual changes to an order using audit logging.


Approval processing is a workflow process that enables you to control whether manual changes to certain types of information require approval.


You can use audit logging without using the approval process. If you use the approval process, you must also use audit logging. The audit log shows the revision history of approved, pending, and rejected changes to the detail lines on a sales order.


Upon completion of this lesson, you will be able to:

  1. Understand the sales order approval process.
  2. Set processing options for the Sales Order Entry program (P4210).
  3. Review audit logging