Correct basic inspection dates

1. In the Query dialog box, note the name of the column containing the invalid date.

2. Select the record with the invalid date, and then click OK.

   The Inspection dialog box populates with information about that inspection.

   

3. For the field corresponding to the column in the Query dialog box listing the invalid date, correct the date.

   Column name in Query dialog box	Field name on the Basic tab
   Inspection Received	Received
   Inspection Scheduled	Scheduled
   Inspection Completed	Completed
   Inspection Paid	Date Paid Note: If you are using the Accounts Receivables module, this field is disabled.
   Inspect Notice Sent	Date Sent

4. In the Inspection dialog box, click Save.
5. Continue with Check for invalid dates in inspection records.