PurchaseOrderCS > Purchase Order > Receiving Tasks menu > PO Change Local Transaction Date window
 
PO Change Local Transaction Date window
Set a new default date for transaction processing. This date only affects the transactions in the Purchase Order module on the current workstation; it is not a global system change.
Transaction DateĀ 
This is the new default date that is used for all Purchase Order transactions on this workstation until you either exit the module and enter it again, or change the default date again by resetting the local transaction date. This date controls the accounting period into which the transactions post. Regardless of the default date, you can change the dates on individual transactions if necessary.
 
Published date: 03/16/2021