Buyer Expediting Report (PO223)

Run Buyer Expediting Report (PO223) to print a report of all open lines for a purchase order. Buyers use this report to determine the purchase order lines that remain open and the ones that require follow up.

The Procurement Group field and one other filter must be entered. If you enter a specific purchase order, a From Date is not required in the Early Delivery Date range. If a specific purchase order is not entered, a From Date is required in the Early Delivery Date range.

Filter information can be entered on either the Header or Line tabs, but not both. On the Line tab, if you are entering Requesting Location, Account Unit, or both, you must enter another filter.