Manage Vendor Release Transit Days

Use the Vendor Release Transit Days [S2216] screen to add, edit, copy, or delete IDs that can be assigned to vendors specifying the amount of days it the purchase order will be in transit from the vendor.

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Step 1 - Add vendor transit day ID:

  1. Navigate to the Vendor Release Transit Days [S2216] screen.

  2. On the screen task bar, click Add.

  3. Enter the desired information.

  4. Click Save.

Step 2 - Edit transit days:

  1. On Vendor Release Transit Days, with the day ID selected, select the Detail frame.

  2. Select the day of the week.

  3. On the screen task bar, click Edit.

  4. Enter the Transit Days and Comment.

  5. Click Save.


You have updated the number of days that a delivery is in transit for the Transit Day ID for that day of the week. To update other days for this ID, repeat steps 2 - 5.


  • To action a previously created item, select the item and click the desired mode: Edit, Copy, or Delete.

  • On the Vendor Master > EDI/Vendor Schedules tab, you can apply the Transit Day ID on the Default Transit Pattern field.