Calculate purchase order delivery dates based on lead times and working days

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Note

These release notes describe functionality that may not have been released yet. To see when this functionality is planned to release, please review What’s new and planned for Dynamics 365 for Finance and Operations. Delivery timelines and projected functionality may change or may not ship (see Microsoft policy).

Calculate a delivery date for a line based on a vendor's lead time (Request for quotation reply form, Quotation tab) and your organization's working days calendar. Vendors can enter a lead time for each line. When a purchase order is confirmed, a delivery date for a line is calculated from the confirmation date, based on the lead time and the working days calendar. If no lead time is specified, the delivery date is the confirmation date. The lead time information for a line is available on these forms: Request for quotation reply, Purchase requisitions, Purchase agreements, and Purchase order. The lead time details are not overwritten when delivery dates are calculated for all lines in the form, by using the Delivery dates button on the Calculate tab, on the Action Pane. You can update the lead time details for unconfirmed or unapproved records.