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At purchase order template shown the no./ Supplier name/ issue date etc. But cannot show the receipt date,how can I do? I tried right click in the bar to find the select ed columns but have not related choose. How to set up can sho in the columns?
By the way, how to draw the report to show the po details list with PO nos /suppliers/items/ delivery date as seems like ERP purchasing function.
Hi, I checked NAV2016, unfortunately this field is not on the purchase order list page. But there is a Requested Receipt Date in the table, you need to add it to the page in the development environment, please note that this requires a development license.
Hope this helps.
Thanks.
ZHU
Hi Cathy - If the receipt date is not available for your selection, you may need to contact your MS Partner and ask them to get a developer to add whatever fields you need in your view
For the report, you can simply navigate to your Purchase orders list in NAV and then filter on the PO's you need & dump them in an excel directly from NAV itself
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