Expedite Purchase Orders
Use the Expedite Purchase Orders screen to view purchase order lines and header information based on the selection criteria in the Buyer, Vendor, Project, Cutoff Due Date, and Sort By fields.
This screen allows you to update certain purchase order information.
Use this screen when you need to open purchase order lines and header information and modify certain status and date fields.
Related Topics:
Display the Expedite Purchase Orders Screen
You access the Expedite Purchase Orders screen from the Materials domain.
Contents of the Expedite Purchase Orders Screen
Use the fields and options to configure the Expedite Purchase Orders screen.
Table Information for the Expedite Purchase Orders Screen
Changes to the Expedite Purchase Orders screen update several tables.
Subtasks of the Expedite Purchase Orders Screen
The Expedite Purchase Orders screen has several subtasks.