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MR-N  Apply Delay Action to POs

 

Purpose of Program

Use this program to update Purchase Order Estimated Receipt date based on Delay Actions for Purchase Order lines greater than a specified value

 

General Program Operation

Enter a range of Vendor Codes and a minimum PO Line value to be updated and process.  All Purchase Order lines with a Delay action that are over the value specified will have the Estimated Receipt Date change to match the recommended date.