My query is that i want a Product receipt date field in Pending vendor invoices under Accounts payable -> Invoices. Since this feature is not available in front view and also in Add column functionality so the respective users can't find the actual product receipt date. There you can find the invoice is pending for posting is against which PO and against which product receipt but what is the date of product receipt is don't know. Sometimes the actual product receipt date was 04--04-2020 but the user who posted the bill through pending vendor invoices has posted the bill on 31-03-2020 because it should be adjusted in march month but GRN was mistakenly done on 04-04-2020. Thus it affects ledgers on 2 different months and is very difficult to tally. So if a product receipt date will be there then the chances of wrong invoice posting date issue can be avoided.