Requested Receipt Date Field, Purchase Header Table
Specifies the date to have the vendor deliver your order to the ship-to address. The program uses the contents of this field to calculate the latest date you can order the items to have them delivered on the requested receipt date. If you do not need delivery on a specific date, you can leave the field blank.
The program copies the contents of the Requested Receipt Date field to all the lines on the order. If you change the contents of this field, all the values in the corresponding field on the lines can also be changed.
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, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
See Also
Reference
Purchase Line
Purchase Journal