PO Expediting Report

PO Expediting Report – An Overview

This page allows you to view the purchase order details based on expedite date. The report displays the various details such as PO Number, Vendor Name, Item Code, Date Required, Late Days, Number of quantities accepted, Number of quantities rejected, Unit Cost, balance amount and total value of the order.

Select the “PO Expediting Report” link under the “Purchase Reports” business component.

The “PO Expediting Report” page appears.

Enter the following field details in the “Search Criteria” group box:

Receiving OU	Use the drop-down list box to select the receiving OU for generating PO expedites report. The combo is loaded with “RSOU1”, “RSOU2” and “Blank”. The system displays “Blank” as default value on launch of the page.
Expedite Through Date	The date by which the PO to be expedited
Item Code	A unique code identifying the item for which the expedite report has to be generated.
Variant Code	A unique code identifying the item variant.
Item Description	The detailed description of the item code.
Buyer	Use the drop-down list box to select the buyer who will be associated with the pending receipts.
PO No From	A unique purchase order number from which the expedite details of the item has to be generated.
PO No To	A unique purchase order number until which the expedite details if the item has to be generated.
PO Date From	The date of creation of the Purchase Order. (Date Format). Based upon the date entered in this field, the Purchase Orders created from that date are listed.
PO Date To	The date of creation of the Purchase Order. (Date Format). Based upon the date entered in this field, the Purchase Orders created up to that date are listed.
Supplier Code	A unique code or identification number of the supplier.
Supplier Name	The unique name of the supplier

For viewing the report

Click the “Print” pushbutton to view the PO expediting report details.

The system generated the purchase order expediting report.