Changing the adjustment transaction date for Billing charges

You can change the transaction date if the occurrence date of the inventory adjustment was different than the date and time it is added in the system.

To modify the date used by the billing system for the inventory adjustment, update the Transaction Date Override field on the adjustment header. Select the correct date and time to add the adjustment. If multiple detail records are added to the adjustment header, they are added with the same transaction date.

Note: Changes to the date used by Infor WMS Third-Party Logistics Billing for adjustment transactions must be completed prior to when you save the adjustment. You cannot change the date once the adjustment information has been added and saved.