Use Inventory Freshness when Receiving

Receive items with a freshness requirement

When you create a purchase order for an item that has a freshness requirement, the system will automatically populate the Inventory Freshness Code field on the purchase order line.

Post purchase order or warehouse receipt

To post the purchase order, you must configure item tracking such that the post receipt calculation date  (identified on the Inventory Freshness Setup page) minus the production date exceeds the corresponding number of inventory freshness days, identified by the inventory freshness code.