This function is useful when negative stock is present during the issue Price adjustment processing (error 'Quantity generating a negative stock' displayed in the log).
This situation can occur when:
Using this function, you can modify the receipt allocation date for all the lines on a document.
Modification is prohibited on all documents generated for inter-sites.
Refer to documentation Implementation
Fields
The following fields are present on this tab :
Document
|
Select the document type. |
|
Enter the entry number. |
Dates
|
Posting date of the document. |
|
Enter the new allocation date of the entry. |
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