Is there field where suppliers can populate Estimated Delivery Date distinct from Promise Date?
Summary:
Our business users are facing a scenario where the Promise Date (agreed-upon performance date between buyer and supplier) differs from the Estimated Delivery Date. To manage this, we want to capture the supplier's delivery estimate in addition to the promise date.
- Is there a standard field available on Purchase Order (PO) lines where suppliers can populate their Estimated Delivery Date distinct from the Promise Date?
- If so, what is the exact name of the field, and how can suppliers' access and update it via the Supplier Portal?
- Are there any best practices for tracking and evaluating supplier performance when both dates (promise and estimate) differ?
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