It was received in 2008, just screwing up transaction history “running totals” because it was dated 10/17/2014.
I updated the PartTran.TranDate with a BAQ.
You are correct though, going forward when someone brings me one say just done in the last couple of weeks I will correct it thru Receipt Entry.
Patrick Winter
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Gary Parfrey
Sent: Tuesday, January 07, 2014 14:05
To: vantage@yahoogroups.com
Subject: [Vantage] RE: Updatable BAQ on PartTran.TranDate Field
Patrick
Can’t you delete the receipt, change the receipt date and book back in or have you matched it to an invoice?
Gary
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Winter, Patrick
Sent: 07 January 2014 16:34
To: vantage@yahoogroups.com
Subject: [Vantage] Updatable BAQ on PartTran.TranDate Field
I have a PUR-STK transaction from 10/17/08 entered as 10/17/14.
ISSUE: My TimePhase “Running Total” is off.
I’m thinking of creating an Updatable BAQ and changing the PartTran.TRANDATE field to the 2008 receipt date.
Has anyone done this?
How are others handling this?
Qty Adjust out of future dated receipt and Qty Adjust back in original date?
Patrick Winter