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Evo-ERP and DBA Classic >> Problem Reports - Sporadic >> SO - F Invoice Date
http://www.istechforum.com/YaBB.pl?num=1377270967

Message started by Prier Products on 08/23/13 at 08:16:07

Title: SO - F Invoice Date
Post by Prier Products on 08/23/13 at 08:16:07

A couple of times recently when we do SO-F to print New Invoices the "Print Invoice Date Same as Ship Date" is checked and the "If not, Override With this Ship Date" we change to the previous work day and yet the invoices will print with today's date. Has anyone else had this problem?

Release 04/04/13 SP2

Thanks!

Title: Re: SO - F Invoice Date
Post by David Waldmann on 08/26/13 at 07:49:22

Working fine here.

The only time we've had any issue that I recall is when we have had a different Ship Date and Invoice Date AND select Y in SO-G for "Use printed ship date as post date". That resets (or at least, it did in the past) the Invoice Date to the Ship Date.

Title: Re: SO - F Invoice Date
Post by Lynn_Pantic on 08/26/13 at 20:06:04

Yes, if you tell it to use the Ship Date as the invoice date, it will do that ;-)

Title: Re: SO - F Invoice Date
Post by David Waldmann on 08/27/13 at 04:33:53

Lynn_Pantic wrote:

Yes, if you tell it to use the Ship Date as the invoice date, it will do that ;-)

It kind of makes sense, but when I did it, I didn't realize that "post date" meant "invoice date". I thought that "post date" was a separate field, since you can select GL trans by post date.

I think it would be clearer if it said "Use Ship Date as Invoice Date".