Date

When the first Financial Document Detail line item is added, the Date field will be defaulted to the Financial Document's Summary >> Document Date.  

As additional financial document detail line items are added (or copied), they will get their default Date value from the previous line item.

This date can be modified to any desired date on each detail line item.

If the Vendor Invoice detail line is associated with a Purchase Order (PO) line, then date must be on or after the PO line Begin Date and on or before the PO line End Date.

If the Vendor Invoice detail line is associated with a Purchase Order document that has no PO lines, then date must be on or after the PO Summary Begin Date and on or before the PO Summary End Date.