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Server Date in Bulk Order Approval/Fulfillment/Invoicing

in Accounting / ERP

Hi,

We have restricted dates in all the transactions to server date through a client script, however while taking the transactions through the Bulk Order Approval/Fulfillment or Bulk Invoicing process, we cannot restrict it. The fallout of this is that the transactions take the local system date which could be a past date or future date if the local system date is wrong, resulting in post-dated or pre-dated transactions. Can anyone suggest how this can be restricted?

We need to put a control on user not using the local system date for invoicing which cannot be done for bulk invoicing currently? Any suggestions?

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