HELP: Receipting Purchase Order.......
I'm still new to this but last time I used it I found it to be very helpful so.........
If anyone can help me with the following question it would be much appreciated!!!!!!!
I'm wanting to have some form of validation check on Purchase orders to say that once we receive a PO back from the vendor, we can not book it in unless that date is within a specific tolerance e.g. 2days.
We use a similar function with schedule agreements but would like to do the same with Purchase Orders.
Basically we are creating PO's for items from our suppliers and they always deliver these items earlier which is sending our inventory through the roof. We only want to be able to book these in if the delivery date on the PO is within 2 days. Hope that makes sense.
Can anyone suggest a way to set a tolerance on PO's to prevent them being processed unless the requirements have been reached.