Generic Dates - Purchase Order

The Generic Dates page allows you to set up additional date fields that are calculated based on selected business transaction date fields.

You can then view these dates on the summary page for each business transaction.

Example

Your expected delivery date is four days after receiving the order.

Create a generic date using the Purchase Order Confirmed Date, a +4 offset, and the Expected Delivery Date.

New or Edit Generic Date

Click New to create a generic date. Click Edit to edit a generic date.

FIELD	DESCRIPTION
Name	Enter a name for the generic date.
Description	Enter a detailed description of the generic date.
Base Date Field	Select the date field on the associated business transaction entity.
Offset	Enter a positive or negative integer representing the number of days to calculate based on the selected Base Date Field.

Select the desired record and click Delete to delete a generic date.

Click OK on the confirmation pop-up window to confirm the deletion.