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[Chris Howes]

When loading a Promised Delivery Dates to a PO, our system is set to automatically load the Expected Receipt Date and add 2 days.  Where is this controlled? 

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Chris Howes
Supply Chain Manager
Phoenix Mecano USA Inc.
Frederick MD
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[David Wiser]

Check the Inbound Whse. Handling Time setting in your inventory setup page.  It may be set to 2D.  If zero, you could check the vendor leadtime on the vendor card.

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Dave Wiser
Controller
Beckwith & Kuffel
Seattle WA
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[Ramin Marghi]

Hi Chris,
This article here also might shed some light on how that’s determined (and, therefore, places to check in NAV proper):

Date Calculation for Purchases

To recap what the page says:

When there is a Requested Receipt Date, the steps are:

1. requested receipt date – lead time calculation = order date
2. requested receipt date + inbound whse. handling time + safety lead time = expected receipt date

When there’s no Requested Receipt Date:

1. order date + lead time calculation = planned receipt date
2. planned receipt date + inbound whse. handling time + safety lead time = expected receipt date

N.B.: Inbound Whse. Handling Time is in the Inventory Setup, Lead Time and Safety Lead Time would be on the Item Card.

Hope that helps!

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Ramin Marghi , CPA, CGA
NAV Finance Consultant
Catapult
VANCOUVER BC
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