Purchase Order Reporting date
All, My understanding is that for PO's the Document date is used for reporting (like for Invoices). While this works fine for Invoices, the Document date for PO's does not provide in my opinion the true depiction of spend (should be on the basis of Delivery date for PO's)
Especially in the Direct world where the delivery date is far more important than the date on which the Scheduling Agreement is created (for example). Even for Indirect, I would argue that the Delivery date provides superior reporting than the document date..
Does anyone else have this requirement and if so, how are you handling it? Any inputs will be appreciated.
Thanks - Nikhil