Procurement Exceptions - when does text color turn red and can i edit the time
Looking at the Procurement Exceptions List view i can see some records have RED colored text, some black. I know this is because they are late or overdue for delivery to the customer. We back to back many items and our suppliers have an average time for delivery of 3 days. I'd like to see the colour change after 7 days as this would truley be late !
Where do we edit the value that controls the color change ?