Open to receive past delivery dates widget

This widget shows a list of purchase order records that are the past the delivery date and have not been received. Records in the list show these details:

  • Item code and description
  • Vendor name
  • Buyer name
  • Received quantity
  • Remaining quantity to be received
  • PO number
  • PO line number
  • Early delivery date
  • Late delivery date

Click Actions > Configure and select Aging filter 0-30 days, 31-60 days, 61-90 days ranges.

You can double-click a record to open it in Purchasing. Click View All to view a list of these records on the Open To Receive Past Delivery Date page in Purchasing.