Feature Overview: Arrival Log
This video will demonstrate how to take advantage of the new arrival log feature
Arrival Log
This feature allows users to identify orders that have arrived and are now ready to be received in the system. Users can mark a Purchase Order as “Arrived” in the main Purchase Order screen.
A log of every time a specific purchase order has been marked as “Arrived” is available in the Purchase Order editor in the top right corner. Users can mark a Purchase Order as “Arrived” as many times as needed.
We have also created a new “Arrival Log” report that can be set up as a Send Saved Report to be emailed at a desired frequency to a select group. Contact your Implementation or Support Guide for additional details on configuring Send Saved Reports.
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