What is the proper way to resubmit rejected transactions in the Projects Review Transactions Form

We currently have some cost from Manufacturing for an item that was issued to a discrete job. It has a rejection reason of "The item date is not within the task active dates."

I understand the message, we need to go and change the task dates that it is referencing. However, when we change those dates there is no way to import from the form again. When I try to run the job "PRC: Transaction Import" there is nothing available for Inventory. What is the proper way to get these records to Import?