Folks --

["Tom Jedrzejewicz @ San Pedro" <TJedrzejewicz@xxxxxxxxxxxx>]

Folks --

We are BPCS 4.0.03 with customer Y2K mods.  The email below was sent to
me asking for help.

==User error email ==============
As you know, Lupe is currently training me in the process of
"reporting" shop orders.  This transaction is under "INV", "1" Inventory
transactions, "M" Multiple Issue with Receipt. 

When I reported this SO #19377 (JC Pasta Ole), I entered the incorrect
date of "10/29/03" when it actually should be "01/29/03". Please make
the necessary transactions to reflect the correct date.  
==END user email ==============

The previous analyst would manually (with DBU) correct such errors.  I
wish to avoid such silliness; I am a huge fan of audit trails.  My
initial response was to advise the user to reverse the erroneous
transaction by entering it the same but with negative quantity.

a> Is this a good response?

b> Is there any way to limit the dates that can be entered into
inventory transactions short of custom programming?

Thanks for any advise you may have.