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 Review to view the full list of orders for the selected vendor. The Purchase Orders to Expedite window is displayed. In this window, you can:

• Click Line Details to view the line level data. You can click the product code to view the related details on the Product Inquiry screen of the application.
• Click Activities to view the activities related to the order. You can use the New Activity option to add a new activity to the purchase order.
• You can click Close 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.