Hello, We use the System Notes to track changes to key Item fields; however, • How can we audit changes to Item Location Configuration fields such as Supply Type, Purchase Lead Time, Safety Stock Level, etc?

Following this thread. If anyone has a better answer than scripting I would be very delighted. Same goes for vendor and vendor prices

We did a script recently for the Vendor Price change audit. Had to re-write the import price list functionality to make sure we could capture the change if the new price list was imported from the Vendor record.