Due Date
When adding a new record on the Purchase Order Requisition Lines form, enter the date that the line is due to be received. A line should be received by this date, or it is considered past due.
If there is a vendor contract, this field is populated by a date calculated by adding the Effective Date, PO Requisition Date, and the Vendor Contract Lead Time. This value can be overwritten. The due date value is entered into the PO Line Item Due Date field if a purchase order is created.
Note: If you change the due date and the item
price is based on the purchase order due date (as indicated on the Vendors form General
tab), a message displays indicating the date change impacts costs and
asks whether you want it recalculated.