Lead Time Calculation Field, Vendor Table
Specifies a date formula for the time that it takes to replenish the item. The formula is used to calculate the date fields on order and order proposal lines as follows: Order Date + Lead Time Calculation = Planned Receipt Date.
If you have not entered a lead time calculation on the item or stockkeeping unit card, the program will use this field to calculate the lead time on purchase orders or order proposals to this vendor.
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 |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
See Also
Reference
Vendor Card
Planned Receipt Date