Correct vendor history dates

1. In the Query dialog box, select the record with the invalid date, and then click OK.

   The Vendor dialog box populates and opens to the Basic tab.

   

2. Click Supplemental History.

   The Supplemental History dialog box appears.

   

3. From the list, select the history entry with the invalid date, and then click Open.

   The Vendor Supplemental History Detail dialog box appears for that history item.

   

4. In Date, correct the date.
5. Click Save, and then click Close.
6. In the Supplemental History dialog box, click Close.
7. In the Vendor dialog box, click Close.
8. Continue with Check for invalid dates in vendor records.