When you perform the confirm direct delivery option in POP, you are unable to specify any form of delivery date and the system date is taken. It does not appear to use the delivery dates entered on the originating sales order nor does it use the requesteddelivery date on the purchase order header. I thought it would have used either one of these dates. This is going to cause an issue if you perform the direct delivery on any other date rather than the date the goods were actually sent to the customer. The system date will be used and therefore SOP will have the wrong delivery date on reports and workspaces.
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