Define Default Value for Posting Date Field in Purchase Documents:
(1) In this blog, we will see how to set up the default value for the “Posting Date” field in all purchase documents. This effect only shows when new purchase documents like Quote, Order and Invoice are created.
(2) Go to the search bar and type “Purchases & Payables Setup”, as shown.
(3) After that “Purchases & Payables Setup” page opens and sets up the “Posting Date” field value from “Default Posting Date”, as shown.
(4) In “Default Posting Date” there are two options, as shown.
Work Date.
No Date.
According to the above options, the system by default set values when a new purchase document creates. Note: This setup shows effect only in new documents creation.
(5) In this example, we set the value “No Date” and then see the effect in the purchase document as shown.
(7) After that, go to the search bar and enter “Purchase Orders”, as shown.
(8) Then the Purchase Order list opens and create new Purchase Order and see that value in the “Posting Date” is blank according to the above setup, as shown. (If you want a date in the “Posting Date” field then set the “Work Date” option in the “Default Posting Date” field in “Purchases & Payables Setup”).
