When updating the dock date on a purchase order, it will automatically change the original dock date after 3 updates on a PO line. Is it possible to prevent this from happening? Additionally, is it possible to get the requested dock date added to receipt reports?
Would you be able to provide a link to a PO where you’ve observed this? Additionally, would you describe the updates you are making to the PO line causing these changes?
Thank you for clarifying, this will be helpful in looking into this.