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Requested Receipt Date Field, Purchase Line Table

  • Artigo

Specifies the date your vendor to deliver the items on the order line.

The program uses the contents of this field to calculate the latest date that you can order the items in order to receive them on this date.

The program copies the contents of this field from the Requested Receipt Date field on the purchase header.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Attached to Line No. Field, Purchase Line Table Purchases and Payables
Purchase Line Table Purchases and Payables
Purchase Line Table Purchases and Payables

See Also

Reference

Purchase Order
Requested Receipt Date