In pVault®
Setup
1.From the ribbon toolbar, click APFlow™.
2.Click Manage APFlow™, 
.
The following window similar to the following displays with the General tab active:
3.Click the Advanced tab.
The window similar to the following displays:
4.In the Accounting Date entry, Value column, select ReceivedDate from the dropdown.
5.Click OK.
Invoice Entry
1.From the ribbon toolbar, click APFlow™.
2.Click Invoice Entry, 
.
3.From the APFlow™ sidebar, click New Invoice or Edit Invoice.
The Invoice Entry screen similar to the following displays:
The Received Date field displays in the header pane similar to the following:
In Sage 300
The Received Date field will only display in pVault® if the Date received usage is set to Required or Not required.
If it is set to Not used, the Received Date field will not display in pVault®.
1.In the Accounts Payable module, from the ribbon toolbar, click File.
2.From the File dropdown menu, click Company Settings.
3.Click AP Settings.
The AP Settings window similar to the following displays:
4.Click Invoice Settings.
The AP Settings - Invoice Settings window similar to the following displays:
5.Look at the Date received usage box if the Date Received field is not displaying in pVault®.
Important: The Date received may also impact the discount and payment date calculations based on the selection made in the Calculate discount and payment dates based on box.
