This sub-menu will list all Active POs that meet the following criteria.
- Supplier downgraded the status of a stage. By Downgrade we mean
- Uncheck a checkbox already completed
- Change the already submitted Start or End Date
- The supplier did not update the status in the pre-determined frequency of status update.
Shown below is the list of Purchase Orders that will need the Expeditor’s intervention.
Actions available are
Mark as resolved – This action will mark the issue as resolved. Also, the Purchase Order will be removed from the list.
Send Reminder Mail – MeRLIN will send a reminder email to the Supplier asking to work towards a resolution.
View Purchase Order – The Expeditor can view the PO.