The change is applied to the following list forms:
Vendors module
- Purchase Orders -> PO Requests -> Date
- Purchase Orders -> All buckets (excluding PO Requests) -> PO Date
- Purchase Orders -> All buckets (excluding PO Requests) -> Cancel Date
- Item Receipts -> Item Receipt bucket – > Date
- Item Receipts -> Item Return bucket -> Date
- Drop Ship -> Date
- Credits -> In Review -> Return Date
- Credits -> Approved -> Return Date
Customers module
- Credits -> all buckets -> Return Date
Quoting module
- Vendor Management -> all buckets -> Date
- Customer Management -> all buckets -> Date
Manage module
- Assembly Orders -> all buckets -> AO Date
