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Crystal Reports, ODBC & Access >> Crystal Reports General Issues >> Vendor Delivery reporting wrong PO Due date
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Message started by Ruf0385 on 04/11/13 at 11:15:34

Title: Vendor Delivery reporting wrong PO Due date
Post by Ruf0385 on 04/11/13 at 11:15:34

Hi, I'm new to the forum, but I am having an issue with our Vendor Delivery report.
I am using the tables BKAPHPOL, and BKAPHPO.

The field BKAP.POL.ERD is not giving me the date that I expect to receive from the Vendor.  Instead, it's reporting the date that I buyoff, that is, the date it's received into inventory.  The problem is that our parts can be delivered one day and not be received into inventory for a few days.  I need to report the estimated due date from the Purchase Order, but that's not what BKAP.POL.ERD is reporting.

I hope that makes enough sense to begin some dialogue.  I would be glad to answer more questions.  I'm not sure what else to provide.  Thanks!

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