9.5 Expedite Past Due

Updated on Jul 24, 2019

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?
1. Need to check status
2. If there is a tracking number with correct address.
3. Vendors contact information.
4. We add a note saying what will be done with PO.
5. 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.