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Expediting report  

This report lists orders that are overdue as of a specified date. It only includes POs that are in a status of Processed, Accrued, or Partially Received; it skips Open, Held, Reserved, Cancelled, and Closed purchase orders.

1. At the EMMS main menu, select Administration | Reports | Material | Purchasing | Expediting.
   • The Print Expediting Report enter screen appears.
2. Fill in the fieldsfields as required.

   Late As At Date is the date at which the orders to report on are late.

   PO Header Type is a specific type of purchase order to report on. Leave blank for all. You can click on the Prompt button to select the PO type from a list.

   PO Type flags whether to report on inventory or miscellaneous POs. Leave blank for all. You can click on the Prompt button to select the flag from a list.

   Vendor is a specific vendor to report on. Leave blank for all. You can click on the Prompt button to select the vendor from a list.

   Warehouse is a specific warehouse to report on. Leave blank for all. You can click on the Prompt button to select the warehouse from a list.

3. Click Enter .
   • The PO Receiver Edit Listing report (FMKZPFK) will print on your default printer.

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