I have a requirement from a user, asking for While creating a requisition its been noticed that NEED BY DATE is coming in for SAT and SUN dates. He wants to have only weekdays to displayed.
Please advise what needs to be done to remove SAT and SUN off the calendar when creating a requisition as a default. How can i make these setups.
Thanks in advance.
Purchasing Periods are defaulted from General Ledger "Accounting Calander".
Only options are to define the Accounting Calander in the form of weekdays..excluding the weekends...this would not be a possible workaround since this will be defaulted to all Finance modules..
or you can try form personalization in the requisitions form.