ISTech Support Forum - SO - F Invoice Date

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SO - F Invoice Date (Read 1249 times)

Prier Products Full Member I Love YaBB 2! Posts: 107	SO - F Invoice Date 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!
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David Waldmann Active Member Live to work, or work to live? Posts: 1924 Gender:	Re: SO - F Invoice Date Reply #1 - 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.
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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5681	Re: SO - F Invoice Date Reply #2 - 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
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David Waldmann

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Live to work, or
work to live?

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Re: SO - F Invoice Date
Reply #3 - 08/27/13 at 04:33:53

Quote from 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 Wink

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".

David N Waldmann
President
Vermont Hardwoods
Chester, VT

Evo-ERP, 5 user
IST Build: 3/4/19, patched 04/30/19
Pervasive v11.31
Server 2012 / Win10 x64
Crystal Reports v11

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ISTech Support Forum › Evo-ERP and DBA Classic › Problem Reports - Sporadic

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