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Page History: Expedite Orders

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Page Revision: Thu, 28 Mar 2013 09:30



General Information

Default Menu Location: Transaction >> Procurement >> Expedite Orders

Screen Name: EXPEDIT

Function: Expediting Orders screen shows you a list of orders that needs to be accelerated in processing time.

Expediting Order

Expediting Order


Filters and Fields

Missing Acknowledgement: This will filter order selection to show only orders which have not been acknowledged.

  • Acknowledging is done on the Header Tab of the Purchase Order. The user must have permission to edit a PO in order to select the Acknowledged Check Box.

PO Acknowledged Flag

PO Acknowledged Flag


Within Days of Date: This will filter order selection to show only orders within a specified number of days.

Past Due This will filter order selection to show only past due orders.

Date:

Req. Header:

Est. Del. Header:

Req. Line Item:

Est. Del. Line Item:

Send Reminders

Each filter has a corresponding email template that system uses to alert vendors of the PO in question. On the Email Templates screen.
  • Missing Acknowledgement = POEXPMISS
  • Within Days of Date = POEXPNEAR
  • Past Due = POEXLATE


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