By using this feature, you can effortlessly monitor all delayed orders requiring attention, eliminating the need for manual chasing. This streamlines your workflow, ensuring timely actions are taken to address delays and maintain operational efficiency.
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1. Navigate to the Purchase Order landing page and select the "Critical Orders" tab.
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2. Here, you'll find a list of orders sorted by the number of days they are overdue. You can easily see how many days each order is late.
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Note: This process calculates the "late by days" field by checking if the current date surpasses either the required date or the acknowledged date, with precedence given to the acknowledged date when both are provided.