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:
- 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 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.