Purchase Orders to Expedite
This widget is used to view the total number of purchase orders that must be expedited, for each vendor.
You can view this data for each vendor:
- Total open: Purchase Orders that are not yet paid.
- Past due: Purchase Orders that are past the date by when the items are expected to be received from the vendor.
- Due in 7 days: Purchase Orders that can be received in next 7 days from each vendor.
You can click Purchase Orders to Expedite window is displayed. In this window, you can:
to view the full list of orders for the selected vendor. The- Click Product Inquiry screen of the application. to view the line level data. You can click the product code to view the related details on the
- Click to view the activities related to the order. You can use the option to add a new activity to the purchase order.
- You can click to close the window. If an action is not taken, the reminder for the record is not turned off. If you take an action for an order, the order is removed from the widget.