Share via


Lead Time Calculation Field, Purchase Header Table

Specifies a date formula for the time it takes the vendor to deliver the items after you have placed your order.

The program will enter this lead time calculation on the purchase order line, if you have not set up lead time calculations for either the item vendor, the stockkeeping unit or the item table in this order of priority.

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