Set acknowledgement date for a PO

Add or modify the date when you receive an acknowledgement for a Purchase Order (PO) from a supplier.

1. Navigate to the s51002 Purchase Order Acknowledgement Administration screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Orders grid, select a row.

4. On the s51002 menu, in the Set Acknowledgement Date group, select Set Acknowledgement Date.

   The d0062 Update Acknowledgement Date dialog appears.

5. In the Acknow received date field, select the date when you received the acknowledgement from the supplier.

6. Select Update.

   The Acknowledgement Received field is updated.

7. To save the changes, on the Home menu, in the Record group, select Save.