The time between the issue date and the delivery date of an order is the delivery time. The Order Procurement Time indicates the date of receipt of the sales order. The Procurement Date is specified on the Material and Service card. Procurement dates for each warehouse can be different if more than one warehouse is used. Therefore, procurement dates are individually recorded for each warehouse.
The Procurement Date is calculated by the application by processing the Procurement Date and Order Slip Date specified on the material/service card. The date is then inserted on the procurement date field on the slip line. The date calculated when the material or service code is specified on the purchase order slip is automatically entered on the procurement date field. However, the user can also enter data on this field.
The timely receipt of purchase orders is tracked in reports using the Procurement Date filter, and the delays are reported.
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