Field Help for PORDERQ

Question

What is the purpose of these fields 
 how do they get populated 
 how do they get modified 
 and what are the consequences if they are manually overriden

Ack Date: LINOCNDAT_0 
 Committment date: datbud 
 requirement date :RETRCPDAT_0 
 requested receipt date: DEMRCPDAT_0

christycpa · Answer

I would recommend reading the function help for Purchase Orders. You can access this via PO function > Help > Function Help on the right hand menu. For example, here's the explanation for the first one you asked about:

Ack. date (field LINOCNDAT)

This information is not accessible on the order line. When the date and number of the last acknowledgment of receipt sent by the supplier are entered in the 'Total' tab of the order, the order lines that do not have an acknowledgment date and number yet are automatically updated with the values entered.
When a line is modified or added, the acknowledgment date and last number (tab Total) known are reproduced on these lines
Inter-company specificities
In the case of an inter-company or inter-site order, the date and number of the acknowledgment of receipt of each line are initialized, once the sales order has been generated, with the date and number of the sales order.

Sage X3

Field Help for PORDERQ

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