In Purchase Requisitions for services (item category D, or any other) if we wanted to communicate the start date of the service to the vendor (in addition to the delivery date), what are my option other than specifying it in Item text, or some customer field.
I am trying to populate this information when a PR is created automatically from a work order. In this case, I want to communicate the start and end date of the external operation to the vendor.
Any ideas?