Orders to Expedite
This widget is used to view the total number of orders that must be expedited, for each customer.
You can view this data for each vendor:
- Total open: Orders that are not yet paid.
- Past due shipment: Orders that are past the due date for shipment.
- Ship in 7 days: Orders that must be shipped in next 7 days.
You can click Orders to Expedite window is displayed. In this window, you can:
to view the full list of orders for the selected customer. The- Filter the orders based on the order number and stages.
- Click Product Availability 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 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.