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In the customer card you have the field "Shipping time".
Please add this to the vendor card too.
In the PO line you have the dates: planned receipt date & expected receipt date.
Please add a new field called something like "Ship date from supplier location".
It should be calculated as follow: planned receipt date - shipping time (take into account a (vendor) calendar)).
The user should be able to overwrite this date without the system updating the other 2 dates.
This will work great when have suppliers "Ex works" as delivery method as you want to communicate this date to the supplier and not 1 of the 2 other dates as we also need to take care of the transport (lead times).
The new PO field should be available for PO documents.
Please add this to the vendor card too.
In the PO line you have the dates: planned receipt date & expected receipt date.
Please add a new field called something like "Ship date from supplier location".
It should be calculated as follow: planned receipt date - shipping time (take into account a (vendor) calendar)).
The user should be able to overwrite this date without the system updating the other 2 dates.
This will work great when have suppliers "Ex works" as delivery method as you want to communicate this date to the supplier and not 1 of the 2 other dates as we also need to take care of the transport (lead times).
The new PO field should be available for PO documents.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team