Default Receipt date for EDI Purchase Orders
When receiving non-EDI Purchase Orders the Rec. Date (tdpur045.date) defaults to the current date, which is the date you are completing the receipt. All good...
However EDI orders do not default the Rec. Date to the current date. The Rec. Date defaults from the delivery date from the Sales Order delivery/shipped date from the selling company (EDI dispatch date).
Anyone have any tips or hints on how to get the default receipt date to the current date for EDI orders?