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Select Paperless Office Main menu > Vendor Electronic Delivery Inquiry.
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Use Vendor Electronic Delivery Inquiry to view a list of documents that have been sent to vendors. You can display specific documents based on the delivery type and status and filter by customer, date, and which user submitted the documents.
The list box displays details about each document, including the date and time that it was submitted and the status.
Note The successful or failure status is based on whether emails are successfully submitted to the SMTP server and whether faxes are successfully submitted to the fax server. The status does not reflect whether the documents were delivered to the intended recipient.
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