Change Date Applied

Explanation

Use this activity to change transaction dates for non-inventory part transactions. 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

Purchase Transactions History

Related Window Descriptions

Purchase Transactions History

Procedure

  1. Open the Purchase Transactions History window.
  2. Populate or query for the required part. For non-inventory parts, query by part description.
  3. The associated transactions will appear in the table.
  4. Select the required transaction which you need to modify the date, right-click and then click Modify Date Applied.
  5. In the Change Date Applied dialog box, enter the new date.
  6. Click OK.