Purchase Order Line Past Due
Use this page to view the purchase order (PO) line for which the current date has exceeded the Due Date and has not been processed. The PO data such as the PO number, due date, part and quantity is displayed.
Note: PO lines with Non-stock cost items are not displayed on the Purchase
Order Lines Past Due card, if the
Allow Shipment against non-stock
items check box is cleared on the
Customer Profiles page.
To view this page, click the Purchase Order Lines Past Due tile on the Purchase Orders tab that is displayed in the Event Management Console page.
Review this information:
| Field Name | Field Description |
|---|---|
| Facility | The name of the location from where the demand for the parts is raised. |
| Ship To | The location at which the parts are received. |
| Deliver To | The name of the location at which the parts are delivered. |
| Supplier | The name of the supplier responsible for supplying the part. |
| PO No. | The PO number associated with the requirements |
| Customer Part | The code of the part. |
| Quantity | The quantity of the part required. |
| Due Date | The date by which the part must be received at the Ship To location. |
You can also use this page to:
- Review the PO details using the option corresponding to the PO. The Purchase Order page is displayed.
- Review the contact information of the supplier using the option. The Contact Information page is displayed.