Advanced Vendor Category and Group Exception Settings - Purchase Delivery Pad Days

Use this window to specify one or more exceptions to the purchase delivery pad days specified in the Advanced Vendor Settings.  You can specify purchase lead exceptions for the selected vendor by either Group or Category.  

Click on the tab appropriate for the exceptions you want to enter.  This screen appears when you click on the Action button at the Purchase Delivery Pad Days field in the Advanced Vendor Settings.  

The grid displays existing exceptions (if any) entered for the selected group or category.  After you enter the pad days and click on Add, your change appears in the grid.

VendorThe vendor you specified in the Advanced Vendor Settings appears.

Default DaysThe default delivery pad days from the Advanced Vendor Settings appears.

Category/Group CodeEnter the code of the product group or category for which you want to enter purchase delivery pad days as an exception to the default purchase delivery pad days specified for the selected vendor in the Advanced Vendor Settings.

DescriptionThe description of the selected group or category exception appears.

Purchase Delivery Pad DaysEnter the number of purchase delivery pad days you want to apply to this product group or category for the selected vendor.