P/O due date
This is the due date of the purchase order. This date may be used for registration, display, or filtering. This date will be used for adding the received quantity to the available stock.
All Screens with this Parameter.
Category | Screen | Section | Tab | Input Method | Mandatory |
---|---|---|---|---|---|
Purchasing Mgt. | Purchase Order Entry | New/Modify (Detail) | (None) | Date Input | Mandatory |
Purchasing Mgt. | Purchased Goods Received | New/Modify (Header) | (None) | Display Only | Optional |