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:

  • assigning a date to an issue while at this date, stock is not sufficient,
  • creating an issue while stock is not sufficient and the date of the receipt used to adjust the generated pending movement is prior to the issue date.

Using this function, you can modify the receipt allocation date for all the lines on a document.

SEEINFOModification is prohibited on all documents generated for inter-sites.

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

Document

Entry type (field VCRTYP)

Select the document type.
Order no. (field VCRNUM)

Enter the entry number.

Dates

Current allocation date (field IPTDAT)

Posting date of the document.

New allocation date (field NEWDAT)

Enter the new allocation date of the entry.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation