My past experience has only ever included receiving in PPS300 where we are able to control the receipt date, thereby allowing me to backdate a receipt if necessary due to administrative delay/to ensure it was placed in the correct accounting period. In my current solution install, they are performing receipt PPS260-360, and although I can alter the Advise information at the time of receipt in PPS360 to control the arrival date, the receipt and transaction date still default to current date, is there any way I can achieve the same flexibility in PPS360 as I have in PPS300 to alter the receipt date? Thank you all for you time and thoughts, very much appreciated.
