Hello! We're starting to leverage Electronic Delivery for sending out PO Orders and SO Invoices. In Paperless Office Main Vendor/Customer Viewer, I can see a nice list of the PDFs in Paperless Office. There is a nice column that shows Y or N for Sent. Is there a built in report that I can schedule to go to my purchasing team at the end of day that will summarize all the PDFs and if they were sent or not? Or is there a table with that information I can reference with a Crystal Report? Thanks! Andy
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