Load delayed documents from a vendor

Load documents from a vendor that are overdue and not yet received.

1. Navigate to the s51009 Vendor Deliverables Schedule screen.

2. In the Current Project control block, from the Project dropdown, select the required project ID.

3. To refresh the screen, select the F5 key.

4. On the s51009 menu, in the Actions group, select Late Documents from Vendor.

   In the Vendor Deliverables Schedule grid, the delayed documents appear.