Rescheduling Purchase Orders from the Requisition sheet

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Posted on by Jon Salt

Hi,

Our issue is that when the 'Calculate Batch Job' is run on the Requisition Worksheet and PO's are re-scheduled, the 'Planned' and 'Expected' Receipt Dates are updated as expected, but the 'Requested Receipt Date' remains the same. The help information and articles on line suggest that this is correct, this field is not re-calculated, but our problem is that this field is filled in automatically when the PO's are created originally, and it is the field that appears on the PO form (the standard report 10576 Order GB). So in effect the re-scheduling has done nothing if we were to just send the PO to our supplier, we have to go in and manually edit the dates. Surely there is a better way that his?

Thanks,

Jon

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Jon Salt 10 on at

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RE: Rescheduling Purchase Orders from the Requisition sheet

Hi Suresh, thank you for replying. We would like the 'Requested Receipt Date' to be the same as the 'Planned Receipt Date', as it is when the Requisition Sheet creates a new Purchase Order. Otherwise how will a Vendor know what the new date is? We do not have access to modify code units, we are the end user of the system.

Thanks,

Jon
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Suresh Kulla 43,745 on at

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RE: Rescheduling Purchase Orders from the Requisition sheet

What date do you want to have in the requested receipt date? You can subscribe to the function in the codeunit 333 (OnAfterInsertPurchOrderHeader) and modify the requested receipt date accordingly.