View the Overdue Purchase Order Line Items Report

Objective

To view the Overdue Purchase Order Line Items report.

Background

This report shows line items of purchase orders that have not yet been received, and are overdue for delivery.

Things to Consider

• Required User Permissions

Steps

1. Navigate to the project's Materials tool.
2. Click the Reports tab.
3. Click the Overdue PO Line Items sub tab.
4. Enter your report criteria:
   • Due Date Cutoff. Enter how many hours, days, months, or years past due.
     Note: If left blank, all past due line items appear when you generate the report.
   • Units. Select to see items that are past due by hours, days, months, or years.
5. Click Generate Report.

See Also