Modify Billing Reqn Date (SO46)

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Function	Facility to modify the billing requisition dates for multiple Billing Requisitions.
How To Use	Modify Date Fields to Enter
	From Month	Month from which to select BRs for date change
	Branch	Branch from which to select
	Bill Reqn	Specific BR No. of it is known
	Display Order	Order by which to display
	Change or Revert	Whether to change to new date or revert to Doc Date
	To Month	Month to change BR date to.
	New Acctg Dt	Exact date to set to as accounting date
	Change	Yes / No – for each of the BRs listed.
Buttons	View Items: Click to View the Items in the BR.Select All: Click to set change status of all BRs to Yes.Deselect All: Click to set change status of all BRs to No.Effect: Click to effect the change specified.Cancel: Click to clear the screen.
Pre-requisites
Notes