Need Help Understanding "Monitor and Manage Deliveries Across Your Organization"Feature in Receiving

Hi everyone,

I recently enabled the new feature "Monitor and Manage Deliveries Across Your Organization" via the Receiving Parameters page, and while the setup seems to be successful, I’m not seeing any value in the Receipt Deliveries page when searching for either Purchase Orders or Transfer Orders.

I'm trying to understand the intended business scenarios for this functionality so I can test and demonstrate it effectively. A few questions I have:

• In which business cases or flows is this feature most useful?
• Is it limited to specific receipt routings (Standard, Direct, Inspection)?
• At what point in the receiving process are deliveries created—