You can set up purchase order lead times on a vendor, a vendor trade agreement, an item's coverage settings, or the item itself. The program calculates planned purchase order lead times using the prioritized system below:

  1. If a vendor is assigned to the item, you can enter a vendor lead time. The program searches the field on the tab of the form.

  2. If there is no vendor assigned to the item, the program searches for a vendor trade agreement. In the form, click , and then click . Check the field.

    Note Note

    On the tab of the form, the check box must be selected.

  3. If there is no vendor trade agreement, the program searches the item's coverage settings. In the form, click , and then click . Check the tab.

  4. If a lead time is not specified on the item's coverage settings, the program searches the item. In the form, the field is on the tab.