New Expected Inventory - General

Use the General page of the New Expected Inventory wizard to enter general identifying information about a new expected inventory record.

Vendor

Select the name of the vendor of the expected inventory.

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).