Purchase Order / Purchase line Management - Custom changes

In GFERP, Purchase Order VF, follwoing changes are committed

• Expected Receipt Date on the header belongs to a fieldset. By default, this field should display, but users can choose to hide it.

• Add a Customer Setting, UseLeadTimeToCalExpRecDate

• On Purchase Line, when validate PL, if UseLeadTimeToCalExpRecDate = True, and if Expected Receipt Date = blank, use Purchase_Order__r.Order Date + SKU_Lead_Time_Days to default Expected Receipt Date.

• User is able to continue to create WR and post WR.

Package link

https://login.salesforce.com/packaging/installPackage.apexp?p0=04tHq000000wlcB

• Expected Receipt Date on the header is hidden

• Default Days to Receipt = 0 on Company Setup

• Renamed Expected Receipt Date on the header to be zzzExpected Receipt Date.