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Evo-ERP and DBA Classic >> Sales >> invoice date 00/00/00
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Message started by HB on 03/11/08 at 19:33:42

Title: invoice date 00/00/00
Post by HB on 03/11/08 at 19:33:42

I started using EVO and noticed that when printing invoices (new) the invoice date is printing as 00/00/00
The choice I made is "N" for "print invoice date same as ship date" and "N" for "Use existing SO ship date".
The RTM shows the correct field for the invoice date.
Does anybody experience this problem - what is the solution?

Title: Re: invoice date 00/00/00
Post by David Waldmann on 03/31/08 at 13:19:55

Starting with, I believe the 12/15 update, if you don't print a Packing List with the Ship date, you have to put in either a Ship Date or Invoice Date in SO-F or it will print with 00/00/00. We have our defaults set the same as yours. However, in order for it to work, you have to <Enter> down to the "Override with this Ship Date" for it to fill in today's date.

Again, this is only if you didn't print a Packing List with a ship date. And we don't on CODs and CC orders since we send an Invoice, not a Packing List with those.

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