We use a lot of third party manufacturers to produce our products and, for a variety of reasons, we don't always know that a product shipped and get it invoiced all in the same day. When our Operations folks find out an order shipped they put in the actual ship date, which may be a date from a few days earlier, and transfer the order to invoice. What we are finding is that the actual ship date on the invoice is automatically changing to the current date when we transfer it to invoice. Why does the Date Shipped field overwrite the date we entered at tranfer to invoice and, more importantly, how do we go about fixing this?
Thanks.
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