With the Notify About Upcoming Delivery batch job, you can search for upcoming deliveries.
On the Purchase Header tab you can define what is included in the batch job by setting filters.
No. field: Enter the number of the purchase order you want to find.
Buy-from Vendor No. field: Enter the number of the vendor from whom you have bought the items.
Purchaser Code field: Enter the code of the purchaser that works with this vendor.
If you want to include more information, you can select additional fields to be included in the batch job. To do this, click the AssistButton in the Field field and then select the relevant field(s).
If you do not set any filters, the batch job will include all your records.
Receipt Expected From: In this field you can enter a date formula. The program will use this formula to calculate the starting date of the period within which you want to find purchase order lines.
Receipt Expected To: In this field you can enter a date formula. The program will use this formula to calculate the ending date of the period within which you want to find purchase order lines.
If you do not fill in the Receipt Expected From and Receipt Expected To fields, the report will only find the purchase order lines that are to be delivered today.
Using Date Formulas
Entering Criteria in Filters