Supplier Response Past Due

Use this page to view the Proposed Purchase Orders (PPOs) that have not been processed. The PPO data such as the PPO number, created date and the supplier, is displayed.

To view this page, click the PPOs Past Due tile on the Proposed PO tab that is displayed in the Event Management Console page.

Review this information:

Field Name	Field Description
Proposed PO Number	The PPO number associated with the requirements.
Supplier	The name of the supplier to whom the PPO is sent.
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.
Creation Date	The date on which the PPO is created.

You can view the PPO details using the View option corresponding to the PPO. The Proposed PO page is displayed.