Inspection days required after receipt of material

["Bailey, Dick" <Dick_Bailey@xxxxxxxx>]

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        We are on version 6.1. We have populated the system parameter PUR820 
screen item:

        "Inspection days required after receipt of material"

        with the number 7.

        When we create a Purchase Order using PUR500, the programs calculate a 
delivery date by deducting  7 CALENDAR days from the Due Date.

        Whe we create a Purchase Order using PUR640 (from a planned PO), the 
programs calculate delivery date by deducting  7 WORK days from the Due Date.

        Does anyone know why there is a difference? Because we use POs from 
both sources, the result is confusion and distrust.

        Dick Bailey
        MCFA