Hi, We have a new Nav system going live. I have modified the standard Purchase Order form to bring it more inline with our current corporate documentation. Everything looks good, however I can't see how to get 'Requested Receipt Date' on the purchase order? Either on the line for each item or on the header / body for the full order.
It doesn't seem to be a field available for me to drop in in Visual Studio.
Can somebody point me in the right direction here as this has been causing me real issues for over a day now..
Best Regards
Adam
There is one field is available on Purchase line table you can add that form on Purchase line subform.