Under the Activities tab you will find information about the order to support business related events.
For more information about this tab, please read the help section for the SRM tab in the Update Supplier procedure. Please note that the following fields and functions under the SRM tab are not shown here: Supplier status and the Print supplier card... button.
If you have activated the setting called Use Outlook integration when e-mailing from order registration procedures, under SRM - Supplier Relationship Management under the Purchase tab in the Settings procedure, the e-mail message with the purchase order will be logged here.