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.
Prerequisites
Before you begin, ensure you have:
Access to the Purchase Order (PO) system.
Step-by-Step Instructions
Navigate to the Purchase Order Landing Page
Open the "Orders" section.
Select the "Critical Orders" Tab
Click on the "Critical Orders" tab to view the list of delayed orders.
Review Delayed Orders
Here, you’ll find a list of orders sorted by the number of days they are overdue. This allows you to easily see how many days each order is late.
How the "Late by Days" Field is Calculated?
The "late by days" field is determined by comparing the current date with either the required date or the acknowledged date, with priority given to the acknowledged date if both are available.