Good Day,
When processing about 10 transactions on a quantity adjustment. Every time you finish one transaction , you must go and select the date again if you are backdating. How do I set the date to be the same for all transactions and it can fresh to current date when I go out of the quantity adjustment screen?
I’m not aware of a way to do that through the front end. It might be doable with a BPM, but it would probably be a lot easier to get it to alert the user if they’re trying to send a transaction through with today’s date.
I guess I have to ask - why are you having to backdate transactions so often, and especially why Quantity Adjust? Usually QA is a “fix” transaction.
Also, why would you want the backdating to be sticky? If getting the date right is important enough to bother backdating, wouldn’t you want the user to intentionally pick the date each time? Otherwise they could send all of their transactions through with the date that only should have applied to one of their transactions.
I’m guessing maybe you are changing the part number?
Good Day,
We are back dating for stock purposes to balance the stock between Epicor and out legacy system. The stock on hand for the specific dates should be the same as the stock on hand on the legacy system for a specific date