Error when trying to batch/export a purchase order: Action canceled, the due date of the receipt is not set

Problem

When trying to batch or export a PO, you see the error: Action canceled, the due date of the receipt is not set.

Solution

Error when trying to batch/export a purchase order: Action canceled, the due date of the receipt is not set

By setting a due date for the bill associated with your PO, you resolve the error and can proceed with batching or exporting the PO as needed.

1. Go to the ServiceTitan Inventory module.

2. Find and open the receipt details for the PO.

3. Click on Actions.

4. Select Create Bill from the dropdown menu.

5. Set a due date for the bill.

6. Click Save to update the bill with the new due date. Attempt to export the bill again.