1. On the "Analytics" page, check the "Past Due" and "Sync Required" documents in the "Documents to Process" section. 2. Identify the items that need attention by their document number, trading partner, due date, and document status. 3. Click "List" or "Timeline" to switch views. Click "Refresh" when you need to update the data. 4. To view other POs, click "All POs".
V5 新桌面版|數據分析