Distribution - JDE1 (MOSC)

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Proforma Invoice (R42565) populates invoice date field

edited Aug 20, 2014 5:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

When printing a proforma invoice the invoice date field is populated.  This document is required for the border hence it is printed early in the sales order process.

Order is then approved, picked and shipped.  When final invoice is run no new document number is assigned or invoice date, even if it is days later.

Sales update (R42800) default processing option 2 is set to 2 and default processing option 4 is set to 2.  If a reprint of the invoice is done should the invoice date not then revert to the shipped date due to the sales update setup?

Regards

Melanie

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