Is there a way to make Navision save the "actual receipt date" for items received against purchase orders, even before an invoice is received? There are several related fields in the Purchase Line table (Expected Receipt Date, Requested Receipt Date, Planned Receipt Date, etc.), but I can't find a place to put the actual date received.
Thanks in advance for any advice.
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Deep
India
I should have included a bit more information in my original posting, I guess. I've found the Posting Date in the 'Purch. Rcpt. Header' table for some receipts. But the system only creates a receipt document for inventoried items, and even then only when an invoice is entered. (Or so it seems.)
What I'm looking for is a way to determine which items were received during a specified period of time, but not yet invoiced.