Lynn_Pantic
Administrator
   

evolution (n) - gradual change to a different form
Posts: 5663
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Open the file in Maintain Database. The Keys (Indexes) are listed in order under "Sort By", beginning with 0. So in the case of BKARHINV, the Key 0 is BKAR.INV.NUM which is the invoice number and what would normally be used. In your example, you want to change to 14 for SHPDTE (Ship Date) If you were rebuilding the BKARINV (open Sales Orders), then you would probably want Key 1 which is the SONUM.
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