Hi
I have put a VBA customisation on the Sales Transaction Entry window so that when on Fulfilment Order you select 'Confirm Ship' and it transfers to invoice, the document date updates to the current date.
Private Sub TypeTypeID_Changed() If Me.TypeTypeID = "4" Then DocDate = Date End End Sub
This works perfectly fine with the window open, but as we have large amounts of sales transactions the confirm ship is often done in bulk using navigation lists. The document date does not update. If you open up the invoice from here it updates, but they just post the batch.
I am aware there is an option in the sales document setup to update invoice date on print, but as I mentioned they do not print. Printing is done in bulk the next date based on the previous days document date via Print Sales Documents.
Does anybody have any suggestions on how to get this to work with navigation lists too?
Thanks
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