Short Notes Inventory Transactable Date Validation

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.

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