On Purchase Agreement form, both on header and both on lines, there is a parameter called "Validity period for" which is set to "Requested delivery date" and there is no chance to change it (the field is greyed out).
At this moment we can't find any parameter to manage this. Can you help us with this topic please? How can we change this field?
We aim to allow user to go ahead creating release purchase orders from a purchase agreement expired.
Thanks in advance for your help.
Wish you a nice day.
It's a dead field. I was also a bit confused when I first saw it until I looked at the code behind the field.
In the code, it's described as "A string that is used for explaining the validity period when intercompany is enabled." It's also visible when intercompany is not enabled...
I have found an issue with that specific field:
Under review
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