1. Select Worklist from the ConSol menu.
2. From the drop-down, click All.
3. Scroll to the Order section and select Orders Not Yet Accepted- Overdue
4. Click Action/Acquire to open the overdue Order.
5. Click the History tab to see information about the overdue status.
Next Steps:
Overdue orders can be:
- Resent
- Allocated to a New Supplier
- Re-Itemised
- Cancelled