Hi,

Need help with a weird demand from management. We have an order that should have been invoice in April (don't ask me why because i don not know).:eek:

The order is at print picking list so nothing was really done about it. Here is the catch. I need to process this order (outbound and invoice) so that it would be in April.

At the end, inventory outbound, invoices and receivables would be in April.
So the date of the process is an issue

Can it be done?:confused:

Regards

PB

Hi,

did a quick test by entering an order as of april 30, processed it and saw that my inventory transfer (outbound) was done in may.
i gues i have part of my answer, if i can't cheat the date of the inventory mouvement then there going to forget it.

Regards

PB

The best way is back date the server and process the invoice in single user mode. then change the server date again

The best way is back date the server and process the invoice in single user mode. then change the server date again

Hello,

the question is from 2006 !
Do you realized this?

Regards

Sorry Baan Guru,

I just saw the prob... But this method will work out na if you want to create back dated invoice. .. ,.. :)

regards,
Preethish