Change Expected Inventory - General

Use the General page of the Change Expected Inventory notebook to change general identifying information about an existing expected inventory record.

Vendor

Name of the vendor of the expected inventory. This field is read-only.

External ID

Type the external identifier of the expected inventory record. This is often a purchase order number.

This field accepts up to 20 alphanumeric characters.

Order date

Required: Provide the date the order was placed with the vendor:

• Click the calendar icon to open the calendar, and select the date you want. Using the calendar control ensures that the date is specified in the appropriate format.
• In the Year, Month, and Day fields, type the year (in the format YYYY), month (MM), and day (DD).