Dear All,
When we create Purchase Requisition, in "Quanitities/Date" tab "Request Date" and "Release Date" comes automatically, by default system date.
After entering complete item details "Request Date" filed will became grey field and not allow to change.
Before that we can change this date.
Want to know what is the purpose of both the date.
Delivery data is also allow to change before request date.
We also want to put validation on all these three dates. for example "Delivery data" must be >= System date (or request date), Request date must be >= system date etc.
Is it possible thru configuration ?
Thanks and Regards,
Nirav