Cannot access Vendor Document date when processing Receipts.
This is correct for a multicurrency situation. The currency conversion is done prior to entering the totals screen and as this is linked to the date, the date then becomes unchangeable on the totals screen.
There are two options available to users to change this date.
- When entering the header screen to do the receipt, enter the correct date on the header screen. This date is then carried forward to the totals screen. Once the totals screen has been accessed for the first time, this is not done again.
- If the date must be changed after the totals screen has been accessed, return to the details screen. Go to the Change Vendor function (press enter on a blank item number), select the current vendor and edit the document date.
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