Customization CR1350 Rolldown PO Required Date

Customization CR1350

Rolldown PO Required Date

Description of Need:

ACME often changes the required date on the purchase order header. When they do so, they need to manually update the required date on each line. Purchase orders can have up to 150 lines that require changing. ACME would like the option to rolldown the Required Date in a similar manner as the Promised Date.

Description of Solution:

Table Description automatically generated

After the user updates the Required Date on the Purchasing Date Entry window and clicks OK to close it, they will be asked: “Do you want to roll down the changes to the required date to the line items?”. If the user answers YES, then the required date for each line item will be updated to match.

Assumptions/Requirements:

  1. The functionality described above will not work with eConnect, any software that uses eConnect, or any software that directly writes to, updates, or deletes from SQL tables.
  2. The functionality described above is intended for the GP Desktop client.
  3. National Accounts functionality is NOT used.
  4. Advanced Distribution functionality is NOT used.
  5. Unless otherwise noted in this document, reporting is not included in this estimate.
  6. Unless otherwise noted in this document, Word Template functionality is not addressed.
  7. Unless otherwise noted in this document, the enhancement will not integrate with 3rd party products. Some examples of 3rd party products would be:
  • An ISV plug-in product including WilloWare products
  • A dexterity customization designed by another developer
  • Dynamics GP Modules including, but not limited to:
  • Project Accounting
  • MDA
  • Analytical Accounting
  • Copy functionality found in SOP, POP and Inventory
  • Field Service
  • Extended Pricing
  • Manufacturing

For information on this design, or any other WilloWare customization or product, please contact us:

www.willoware.com/contact-me/