PO Approval Activity data

Is there any report or module we can use to retrieve all the PO Approval Activity data ?

example: to check the open status for the PO

You may check the Open Purchase Order Report for this purpose…

I recently got asked this during an external audit by one of the big 5.

I wasn’t able to find a built in report, but you can get the data using the [EpicorERP].[Erp].[POApvMsg] table.

The approval activity is appended into a single field called MsgText.

It’s not easy to strip down as there is no delimiter (e.g ~) between the approval activity, and this may be why there is no canned report.

In the end I had to produce a report manually based a few PO’s, but the auditor walked away happy.

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ok need to customize a report for this. I thought epicor standard would have one. Thanks