Expediting Purchase Orders

This feature enables users to initiate an Expedite Action from the Purchase Order screen. The Expedite action is not available for orders in the Draft, Closed, Cancelled, or Deleted state.

Complete the following steps to create an expedite purchase order:

1. From the Order Mgmt menu, select Purchase Order and then select Search POs.

2. Click Search.

3. Select the Order number using the checkbox at the left side of the screen.

4. Click Action button and then select Create Expedite Problem.
   The expedited purchase order is successfully created.