We are about to go live with Nav17 upgrading from version 5.
I we have a purchase order with multiple items, and these items have different required dates we can enter the dates on the order, but how does the vendor know what dates we require/
I can only have one required date on the report and that is picked up from the header.
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Hi Mohana
I do not think the delivery date is an available field to add to the report.
You can use Expected receipt date for defining different delivery dates.
you can customize report by adding delivery date in lines as well and send it to vendor.
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