MTD 242-595A User Manual download pdf (Page 38)

Enter the code that describes the time frame in which invoices from this

vendor must be paid in the Net code field. If you are unsure of the code to

enter, press <Prompt> (PF2) to look up the correct code. When you press

this function key, the Net Code Selection window opens, listing the

acceptable codes.

Ship Date

The ship date of your purchase order is the date on which this vendor intends

to ship the merchandise to you. Enter the expected ship date in the form

MM/DD/YYYY.

Promised Date

Enter the date this vendor has promised to deliver the merchandise to you in

the Promised field. The date you enter here becomes the expected receipt

date stored for this purchase order. Enter this date in the form MM/DD/YYYY.

If you don't enter a date, the expected receipt date is calculated

using the purchase order date and the average lead time for the

vendor.

ECS Pro Page 30

Chapter 2: Purchase Order Entry

Main Header Information

Net Code Selection

window

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MTD 242-595A User Manual Page 38