This section of the portal lists all orders that the customer has expedited with the supplier. The user can access this list by clicking on the summary EXPEDITES number on the main portal dashboard, or via the PO EXPEDITE option from the menu.
(Summary Expedite Count) (Expedite menu option)
Both of these options will present the user with a list of expedited POs from the customer for them to review and respond to.
The user can expand the order line to see any expedite notes added by the customer by clicking on the + icon to the right-hand side.
