Enhances purchase order efficiency by automatically calculating the Vendor Delivery Date based on user input.
-
When a purchase order line is created, the user enters the item, order quantity, and Due Date.
-
LX automatically calculates the Vendor Delivery Date, adding buffer time for quality control, testing, and inspection activities.
-
If the Due Date is revised, an informational message prompts the user to review and potentially update the Vendor Delivery Date.
Enhancements:
-
A new PUR820 system parameter enables automatic recalculation of the Vendor Delivery Date.
-
Instead of a manual reminder, PUR500 now issues a message: “Vendor Delivery Date recalculated,” showing the updated date.
Benefits:
-
Eliminates the need to manually review and update the Vendor Delivery Date.
-
Removes the need to delete and recreate PO lines to trigger automatic date calculation.