Steps in the screenshots correspond to the numbers in the headings.
To determine the Past Due field on the PO header, EFP will compare the A) CUSTOMER WANT BY DATE with B) CUSTOMER PROMISED BY DATE at the PO line level (for both Part and GNS lines). If this is a multiple line PO, the system looks at all the Customer Wanted by dates and displays the earliest one in the C) Earliest Need by Date field.
All of these Dates use the Site's Time Zone, not the system's UTC time zone.
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