Setting Up Date Tolerances for Purchase Order Acknowledgement Change Approvals

Access the Supplier/Item Relationships form.

Days Allowed Early

The number of days prior to the promised date for which delivery of the item is acceptable. If the supplier changes the delivery date by more than the number of days that is specified in this option, the buyer must approve the changes.

Days Allowed Late

The number of days after the promised date for which delivery of the item is acceptable. If the supplier changes the delivery date by more than the number of days that is specified in this option, the buyer must approve the changes.

Note: To enable zero date tolerance, you must set up hard coded user-defined code 1 with description 'Zero Lead Days' in 43S/ZD, and also select the Zero Lead Days check box for the selected item/supplier combination using the Supplier / Item Relationship program (P43090).

See also:

• "Creating Supplier and Item Relationships" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.