Correct inventory usage or purchasing dates

1. In the Query dialog box, note the usage code number, and the name of the column containing the invalid date.

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

   The Inventory dialog box populates with information about that inventory item.

3. Click the Usage/Purchasing tab.

   

4. Select the usage code number for the item in the list containing the invalid date, and then click Open.

   The Usage/Purchasing Detail dialog box appears for that item.

   

5. In Date or Alarm Date, correct the date.
6. Click Save, and then click Close.
7. In the Inventory dialog box, click Save.
8. Continue with Check for invalid dates in inventory records.