If you have established In Transit Days via Vendor Settings and/or Vendor Ship-From Settings, the number of in-transit days is added to the Shipping Date to calculate the Delivery Date only when using EDI vendors. To enable in-transit days for Acknowledge a Purchase Order, the DELIVERY DATE/DIRECT SHIP - Calculate in Acknowledge a Purchase Order setting in Purchasing Control Settings is checked.
When determining the in-transit days to use, the system checks for the existence of this setting using the following hierarchy. If a value is not established at the preceding level, the next successive level is checked for a value. This hierarchy assumes the appropriate settings have been checked.
Vendor Ship-From Settings & Enter In Transit Days by Location : On the General tab of Vendor Ship From Settings, click the Action button at the In Transit Days field to open the Enter In Transit Days by Location screen
In Transit Days field on General tab of Vendor Ship-From Settings
Vendor Settings & Enter In Transit Days by Location : On the Miscellaneous tab of Vendor Settings, click the Action button at the In Transit Days field to open the Enter In Transit Days by Location screen
In Transit Days field on Miscellaneous tab of Vendor Settings
No additional in-transit days (In Transit Days fields are blank and no days set by location)