Within Supplier Maintenance Order Details tab, a new ‘Days to Receipt’ field has been created. Whilst this field will default to 1, it will allow sites to indicate the number of Business days it will take from receiving a delivery to receipt into the system.
This field has been created within both the Report Generator and Export/Import utility programs.
Distributors Only
Within Invoicing Messages Configuration, a new option called ‘Show Due Date’ has been created. For those Distributor Sites using a supporting Invoice format, when the Configuration is true, if a Product has a Next Order Date set, instead of printing the ‘Out of Stock’ message, the Due Date will be printed.
The Due Date is calculated by taking the Products ‘Next Order Date’ and the Primary Suppliers ‘Days to Receipt’ and adding them together. For example, the Products expected delivery date is the 5th and the Days to Receipt is set to 2 days, then the date printed is the 7th. It should be noted that the system takes into account Business days and will adjust the date appropriately.
