Inventory
Transaction Date Can be Validated/Restricted by Setting up below Profile Option
INV: Transaction Date Validation
This
Profile Option is Update able at the Site, application and responsibility levels
It
Controls the date that we can enter in the following transactions
·
Sales order staging transfer
·
Move order issue
·
Move order sub inventory transfer
·
Account receipt
·
Account alias issue
·
Account alias receipt
·
Internal order staging transfer
·
Cycle count adjustments
·
Physical inventory adjustment
·
Inventory sub inventory transfer
·
Inventory direct organization transfer
·
Miscellaneous issue
·
Miscellaneous receipt
·
Project borrow
·
Project payback
·
Project transfer.
Options available are
1. Allow Date in any open period -- Allows
entry of a past date if it is in an open period.
2. Do not allow date in past period -- Does not
allow entry of a date before the current date
3. Do not allow past date -- Allows
entry of dates in the current period only.
4.
Provide warning when
date is in past period -- Allows entry of dates in prior periods after a
warning.