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Microsoft Dynamics NAV (Archived)

Purchase order lines with different required dates

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Posted on by

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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  • Suggested answer
    Mohana Yadav Profile Picture
    61,005 Super User 2025 Season 2 on at

    you can customize report by adding delivery date in lines as well and send it to vendor.

  • Suggested answer
    Amol Salvi Profile Picture
    18,698 on at

    You can use Expected receipt date for defining different delivery dates.

  • Community Member Profile Picture
    on at

    Hi Mohana

    I do not think the delivery date is an available field to add to the report.

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