Requisition Worksheets

vegnews

We are in the process of installing and testing NAV 5.0 SP1 and have a question concerning Requisition Worksheets and the dates that are populated. When we Calculate Plan, it is actually back-dating the Purchase Order. An example would be, the Sales order was entered for a ship date of April 18. There is a 2 week lead-time for the raw material required and that is set on the Item card. Instead of showing a warning that the production date will be after the Ship Date, it's back-dating the purchase. It actually shows the purchase due date is 2 weeks before the order date, so that would be March 31. I am thinking something in the setup is missing that is allowing it to set the dates like that.

Any ideas as to where we might look for this setting would be appreciated. We have gone through the setups here a few times, but any other thoughts would be nice too.

Thanks
Rob

canadian_bacon

did you set the lead time calculation on the vendor card?