Change the add-on due date

1. At the Asset Management main menu, select Acquisition | Display Received Equipment. The Display Received Equipment screen appears.
2. Click View By Actual Delivery Date . The Received Equipment-Actual Delivery display screen appears.
3. Right-click on the unit and select Add-on PO Dates. The Maintain Add-On Due Dates for Unit display screen appears.
4. Type in the Revised Due Date for each add-on as required.
5. Click Enter to save the changes.

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