The Required By Date selection criteria can be used to narrow down the output to those entries having a Required By Date within the specified range. In this version of the Date Range control, you have the option of specifying:
Custom Date Range -- You can specify a specific From and To date by either typing in the dates directly or using the calendar control.
Named Date Range -- You can specify a named date range from the list of available built-in values. This approach may be particularly helpful if you plan to save the criteria.
Extend Search to Detail Lines -- You can check this box to extend the required by date criteria to the purchase requisition item and expense detail lines.
Note that if you have enabled the Allow Creation of and Show Fiscal Calendar Options (unanet.fiscal_calendar.enabled) property, additional 'fiscal' period options will be available in the drop-down.
Fiscal periods must be established via the Admin >> Setup >> Fiscal Year screen in order to be available for use in reporting. Specific Fiscal Periods appearing in drop-down lists will be a concatenation of Fiscal Year Name w/ Accounting Period.
Note: If you select BOT to EOT for this field and the PO does not have a Required By Date, it will not show up in the returned List.