Hello all,

We have only been using Odoo for a year now (v9 Online), and just had our first fiscal year end with odoo.

We have a large amount of vendor bills that we have not entered yet, that occurred over that last month, but from what I see, when I receive a product from a vendor, the inventory move gets dated on whatever date that you validate, and cannot be changed.

This is an issue, since we have already done a physical inventory and counted these items as being here on 10/31.

If anyone has any suggestions or ways to force a date on an inventory move it would be much appreciated.

-Josh