Expedite Orders

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.

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.

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.

The date fields determine where the Within and Past Due filters start counting from

Req. Header: Required date on the PO header

Est. Del. Header: Estimated Delivery date on the PO header

Req. Line Item: Required date on the individual PO line item, if different from the header

Est. Del. Line Item: Estimated Delivery date on the individual PO line item, if different from the header

Each filter has a corresponding email template that system uses to alert vendors of the PO in question. On the [^etemplate|Email Templates] screen.