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To manage receipt date in Metro ERP's Purchase App, follow these steps:

1) Go to the "Purchase" module by clicking on its icon in the main dashboard or using the application menu.

2) Start by creating a new RFQ for the vendor.

3) In the form, find the "Receipt Date" field.

4) This is where you can enter the date on which you can determine expected arrival of products.

5) Once the order is confirmed, you can proceed to generate a bill and a receipt.

6) The receipt will help you manage the shipment of the products to meet the specified receipt date.

To manage receipt date, please do contact us at  support@metrogroup.solutions