TABLE OF CONTENTS
Purchase Order Line Due Date Updater
The Purchase Order Line Due Date Updater utility simplifies the process of modifying due dates for multiple purchase order lines. It features an intuitive user interface that allows users to select records and define new due dates. With a single click, the utility updates all selected records automatically, eliminating the need for manual changes.
The fields in the listing are:
| FIELD | DESCRIPTION |
|---|---|
| PO Number | A number that uniquely identifies a purchase order. |
| Vendor Code | A code that uniquely identifies the vendor for the order. |
| Line | The line number of the purchase order. |
| Item | The designated code for the purchase order item. |
| Item Description | The full description, specifications, or name of the item in the purchase order. |
| Due Date | The due date of the purchase order line. |
- User may filter result by:
- PO - Select a purchase order number to filter the results.
- Line - Select the range of purchase order lines to filter the results.
- Select Preview radio button to review the purchase order line due dates in the list before applying the changes based on the selected New Due Date.
- Click the Process button to filter result.
- Check or uncheck the checkboxes as needed; only records with checked checkboxes will be processed.
- Once you have reviewed and confirmed the records in the list, select the Commit mode and click the Process button to proceed with the due date changes.