Requested Receipt Date Field, Purch. Rcpt. Header Table

Specifies the date you asked the vendor to deliver the order to the ship-to address.

The program copies the contents of this field from the Requested Receipt Date field on the purchase order.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables

See Also

Reference

Purch. Rcpt. Line
Purch. Receipt Lines
Purchase Header
Requested Receipt Date