Modify Date Applied

Explanation

Changing the transaction date can be useful if a transaction must be moved to a previous statistical or accounting period. Perhaps the issue or receipt was actually performed yesterday but has remained unregistered in the system; in the meantime, the period could have changed.

Prerequisites

System Effects

Window

Inventory Transactions History

Related Window Descriptions

Inventory Transactions History
Change Date Applied

Procedure

  1. Open the Inventory Transactions History window.
  2. Populate or query for the required part number.
  3. Select the required transaction which you need to modify the date, right-click and then click Modify Date Applied.
  4. In the Change Date Applied dialog box, enter the new date.