To set a supplier order date on your supplier order, follow these steps:
Access Supplier Order:
Open your supplier module and navigate to the supplier order tab.
Find and click on the relevant supplier order for which you want to set the order date.
Set Supplier Order Date:
Within the supplier order details page, locate the section where you manage order details.
Look for an option labeled "Supplier Order Date" or similar.
Enter Order Date:
Click on the "Supplier Order Date" button or field. This should open a date picker or a text input where you can enter the date when you placed the order with the supplier.
Save Changes:
After entering the supplier order date, save your changes. This is usually done by clicking on a "Save" or "Submit" button located at the bottom of the page or within the section where you entered the date.
Confirmation:
Once saved, you should see a confirmation message indicating that the supplier order date has been successfully updated.
Setting the supplier order date helps in maintaining records of when the order was initiated, which is important for tracking and managing inventory and supplier relationships effectively.