Contains the date the posted warehouse receipt was scheduled to start.
The field was automatically filled in according to the source document type:
For purchase orders: the planned receipt date on the purchase line
For transfer orders: the work date.
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Frekari upplýsingar um hvernig á ađ vinna međ reiti og dálka eru í Unniđ međ Microsoft Dynamics NAV. Nánari upplýsingar um hvernig finna má tilteknar síđur eru í Leit. |