Setting up Purchase Order - Delivery

  1. Select Purchase Order Entry (POE).
  2. Specify this information in the Delivery section:
    Delivery Address Code
    The code for the address where the delivery is to be made.
    Default Location ID
    The location to be used as the default for storage of the item, as defined in the Item Master (ITM). This is automatically populated and cannot be amended.
    Own Due Date
    The original date by which the purchase order was expected to be delivered. To calculate this, the system searches for a Default Purchasing Lead Time and Default Lead Time Unit setting. First on the Item Master (ITM), and if this is not set, on the Suppliers Ordering Addresses Setup. If neither of these are set the current login date is used.
    Own Latest Due Date
    The currently expected delivery date for the order, if the original date has been amended.
    Supplier Due Date
    The date by which the requester expects the order to be delivered.
    Supplier Latest Due Date
    The current date when the requester expects the order to be delivered, if the original date has been amended.
  3. Save your changes.
Related topics
  • Setting up the Item Master
  • Linking ordering addresses to suppliers