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 |
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 |
Within 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
- Past Due = POEXLATE
