How to Receipt a Raw Materail in back date
Posted: Sat Apr 10, 2010 8:00 am
We run Oracle 11i. In FY 09-10 we receipt a Item on 31-03-2010 but when i receipt entry done on 01-04-2010. Then it automocally flow to New FY 10-11. So how i change the receipt date from back end?