Purchase Order Line Past Due

Click the Purchase Order Lines Past Due tile on the Purchase Orders tab that is displayed on the Event Management Console page.

On this page you can:

• 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.
• Review the PO details.
• Review the contact information of the supplier.