9.5 Expedite Past Due
Updated on
- Brief Summary:
- Check if order is delivered to correct site
- Help buyer tracking the order
- Avoid PPOs
- We get POs that we need to work from PIB, selecting your team and sites.
- How to do it?
- Need to check status
- If there is a tracking number with correct address.
- Vendors contact information.
- We add a note saying what will be done with PO.
- Change status to PENDING, DELIVERED and UPDATED.
- We can only change status to SITE or BUYER when we need their information or escalated.
- Status COMPLETE only when it is a PPO and its closed and order received full.
- INTRANSIT only if there is a tracking number, with a specific date to be delivered and ship address is correct.
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