Good day.
Shipping/Receiving fails to timely process RM (Sales Orders) in timely manner causing the date issue to have an error. It simply not a priority; It is not a timely process. It is month end thing. The sales person processes the RM by adding the Invoice item; shipping waits until the item is returned which takes a week or more to come back. The line items is expecting request date that is unrealistic. Any way to turn off the date validation and then let them process based on the current date. My thought is to have them change to request to the current date or match the date.
Any thoughts?
Thank you