Currently, when using the purchasing parameter located in the delivery section under ‘Required and Confirmed Supplier Dates’, the system does not account for warehouse calendar closed days when calculating the confirmed receipt date. This limitation has a significant impact because clients rely on this planning to firm multiple purchase orders at once, and they cannot feasibly review each order individually.

Proposed Improvement:

Enable the confirmed receipt date calculation to respect warehouse calendar closed days, ensuring accurate planning and reducing manual intervention for large volumes of purchase orders.