Use this subtask to view and enter the multiple delivery schedule of a purchase order (PO) line.
These fields display values from the main screen.
This field displays the delivery schedule line number.
Enter the quantity required to be delivered for this particular period.
Enter, or click to select, the delivery date the item ordered quantity is due from the vendor.
Enter, or click to select, the date the item ordered quantity is desired by the requester.
Enter, or click to select, the date the vendor originally agreed to deliver the order quantity.