Procurement activities are recorded in a procurement log. This allows the user to see for instance, “who has approved an offer for order and why”, “who has sent an RFQ” or "when was an invoice received and through which channel".
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You can see all events that happened to a procurement case in the "Activity log" view
1.In the log the date and also the user incl. subject i.e. reference number is visible. 2.the list of log entries is depending on the procurement object that is selected in the case tree |
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Additional log entries can be added to the activity log.
1.Click on "Add". 2.Enter a subject and a log text. 3.Click on "Save". |