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Evo-ERP and DBA Classic >> Sales >> Invoice / Ship dates issues again
http://www.istechforum.com/YaBB.pl?num=1215726972

Message started by khays on 07/10/08 at 14:56:12

Title: Invoice / Ship dates issues again
Post by khays on 07/10/08 at 14:56:12

I've read alot about date troubles / misunderstandings but don't think I've come up with a work around yet.
We prefer to mail invoices only on fridays so all invoice have a friday date. As SOs are released, we set the actual ship date. We then in SO-F say N to Inv date same as ship and then put in friday's date for the invoice, then Y to use existing ship date. Then SO-G we say N to ship date as post date, then post on friday's date.

Now this looks good except that our inventory transactions are all on friday's which is a reporting issue.

So we started saying Y on SO-G and using ship date as post date. But that creates a terms issue because the posted invoice date is different than the printed and mailed invoice date.

Am I asking for to much or just not understanding what I'm asking for?
Can anyone think of a workaround to get inv trans on the actual ship date and invoices on friday's?