QB Issue Resolution:
I’m happy to help share the steps to ensure the Purchase Orders (PO) report shows the updated delivery date.
To start, let’s check if the Expected header is selected in your purchase order’s template.
- At the top menu, select Vendors then Vendor Center.
- At the top left, select the Transactions tab.
- On the left pane, select Purchase Orders.
- Double-click the PO you want to update the delivery date.
- At the top menu, click the Formatting menu.
- Click the Customize Data Layout.
- From the Header section, put a check mark on the Expected box.
- Click OK.
- On the EXPECTED field, select the correct date.
- Click Save & Close.
After that, when you run the Purchase Orders for All Vendors report it’ll show the correct delivery date.
I’ve added some screenshots for your reference.
Resolution for Issue 'When I go into a purchase order & change the delivery date. reports still show the original date, not the new one. How can I get the reports to show the updated date?' available: Yes (Solved).
Source: Intuit Community forum.
When I go into a purchase order & change the delivery date. reports still show the original date, not the new one. How can I get the reports to show the updated date?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Formatting menu
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