Specifies the date when the item is planned to arrive in inventory. Forward calculation: planned receipt date = order date + vendor lead time (per the vendor calendar and rounded to the next working day in first the vendor calendar and then the location calendar). If no vendor calendar exists, then: planned receipt date = order date + vendor lead time (per the location calendar). Backward calculation: order date = planned receipt date - vendor lead time (per the vendor calendar and rounded to the previous working day in first the vendor calendar and then the location calendar). If no vendor calendar exists, then: order date = planned receipt date - vendor lead time (per the location calendar).
Specifies the date up to which you want to update prices. The report includes contracts with next price update dates on or ...
Specifies the date when the approval entry was last modified. If, for example, the document approval is canceled, this field ...
Specifies the date when the contact profile answer was last updated. This field shows the first date when the questions used ...
Specifies the date when the contact was last contacted, for example, when you tried to call the contact, with or without ...
Specifies the date when the item is planned to arrive in inventory. Forward calculation: planned receipt date = order date ...
Specifies the date when the posted assembly order finished, which means the date on which all assembly items were output. ...
Specifies the date when the production order component must be available for consumption. The date is copied from the Starting ...
Specifies the date when the related warehouse activity, such as a pick, must be completed to ensure items can be shipped ...
Specifies the date when the task should be started. There are certain rules for how dates should be entered found in How ...