Print Purchase Order Expediting Report

Use the Print Purchase Order Expediting Report screen to view open purchase order (PO) lines due within a user-specified time range.

You can group the lines by buyer or vendor for expediting deliveries. Print this report whenever you need to expedite purchase orders.

Print this report for all or a selected range of buyers, vendors, projects, or purchase order due dates. You also have the option to print project, account, and organization breakdown.

The expediting report is not part of the Costpoint trail and does not need to be retained. You may, however, find it useful to retain a set of these reports once they are printed.