Due Date on Procurement Case table

[Community Alums]

How are due dates populated in Procurement case tables?? i see that this field is generated are from Task table

[Community Alums]

Hi @Community Alums ,

OOTB we do not have "Due Date" as part of Procurement case, it's part of task table though these are the fields which are available:

Field	Description
Number	System-generated unique identifier for the request.
Created	Creation date of the request.
Request type	Type of the request, such as Corporate Card Request.
Request by	Owner of the request.
State	Status of the request.
Priority	Urgency of the request.
Assignment group	Group that can fulfill the request.
Assignment to	Person assigned to fulfill the request.
Short description	Short description of the request.
Purchase modification reason	Reason for purchase modification.
Description	Detailed description of the request.

However, if you look at Purchasing Tasks tab on Procurement Workspace, you have Due date available :

Field	Description
Number	System-generated unique identifier for the task.
Created	Creation date of the task.
Task type	Type of the task to fulfill the request.
Sub type	Subtype of the task to fulfill the request.
Request	Associated request for the task.
State	Status of the task.
Assignment group	Group that can fulfill the task.
Assignment to	Person assigned to complete the task.
Due date	Expected date of completion for the task.
Short description	Short description of the task.
Description	Detailed description of the tasks.

[Community Alums]

Hi,

Yes, it is inherited from Task. But what i want to check is how it is getting automatically populated. We cannot find any business rules or script include where the due_date is getting populated

[manjusha_]

@Community Alums 

Just check is there any client script used or from dictionary 

Thanks,

Manjusha Bangale