Materials User Guide Without Financials

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

• Required User Permissions

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.