Use receipt date when customizing the Purchase Order report
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Admins, makers, or analysts, automatically |  Oct 22, 2019 |
Nov 1, 2019 |
Business value
Having vendors live up to promised deadlines is at the core of any purchasing department. When making a purchase, you might have different line items being available at different times.
Feature details
When confirming a purchase order with a vendor, you can now add expected, requested, and promised receipt dates to the Purchase Order report.
Tell us what you think
Help us improve Dynamics 365 Business Central by discussing ideas, providing suggestions, and giving feedback. Use the forum at https://aka.ms/bcideas.