Supplier history captures changes made to a supplier. This includes Notes for staff, Files, Bypass codes, Name and Logo changes. 

To view Supplier history, follow Suppliers > Supplier > More > History.

This history will display the category of item that was changed, the ID number of the field. If it was added or edited, the value it was changed to, as well as when the change was made and by whom.  

See also:

• Account History
• Customer History
• Supplier Schedule History 
• Supplier Pay Plan History