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How to use the Purchase Receipt Calendar

Please advise which date on the system will prevent POs required dates being generated on certain dates. When I book in a purchase order, the date of this order does not show the relevant working week number.

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Written by Bogdan Branetiu
Updated this week

The Purchase Receipt Calendar needs to be enabled by Access. If you follow the options below and you do not have the option in step 6, please raise a new case online and reference the title of this article.
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​Note: this is a non-chargeable module to enable

  1. Click on Options

  2. Click on System Maintenance

  3. Go to System Settings

  4. Choose GENERAL System Settings

  5. Click System Calendars

  6. Click on Purchase Receipt Calendar

  7. At the bottom of the screen it is possible to set up the working week using the Change Working Week button. It is also possible to put on daily changes.

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