Purchase Order Start Date - Back Dating Issue
For at least the past 3 months, I've been having an issue where the reporting tool says that my Purchase Order Start Date is actually a day earlier than listed on the Purchase Order. For example, our PO 1745 has a Start Date of 03/01/2017, but when I pull reports on open POs in our system, it says the start date is 02/28/2017. Has anyone else experienced this problem or been able to fix it? I've requested assistance from RO several times, but still have not received an update.


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We haven't experienced that (and rely on the Start Date for conveying information to Lokad, so it is important). There is a bug about the Submitted Date in the reporting tool, just as an FYI.
I just checked our reports and we're getting the correct date on ours. I wonder if it could be a time zone issue, since you're in ET, perhaps 12:00 AM - 3 hours is rolling the start date back one day.
Doesn't look like the Cancel by Date column is included in your report. Is it correct?
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