Purchase Order Lines Past Due

Use this page to review the details of the Purchase Order (PO) for which the line item is neither accepted nor rejected. The PO data such as the PO number, due date and part, is displayed.

To access this page, click the Purchase Order Lines Past Due tile on the Purchase Orders tab that is displayed on 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 to which the parts are shipped.
Deliver To	The location to which the parts are delivered.
PO No.	The PO number associated with the requirements.
Customer Part	The customer defined code of the part.
Quantity	The quantity of the part to be shipped.
Due Date	The date by which the part is required to be shipped.

You can also use this page to:

• View the PO details using the View corresponding to the PO. The Purchase Order page is displayed.
• View the contact details of the customer, using corresponding to the PO. The Contact Information page is displayed.