When submitting a requisition as a PO or submitting an invoice to USAS, you will be presented with a Confirm Action screen so that you can verify all information for line is correct before being submitted.
If you have more than one requisition in the Confirm Action screen and need to change the date on all of them follow these steps.
1.Change the date on the first requisition that needs a date change.
2. Right-click in the PO Date field and select Apply PO Date to End
3.The date you selected will now be applied to all requisitions the Confirm Action screen.
When submitting invoices to USAS, you will be presented with a Confirm Screen. To change the date on all of them follow these steps.
1.Change the date on the first invoice in the Invoice Date field
2. After the change, right click in the Invoice Date field and select Apply Invoice Date to end.
3. The date will then be applied to all invoices.