We use GP 2010 and we drop ship everything and after the purchasing side has been invoiced we go back into the sale order to transfer it to an invoice and when you open up the order the shipping date on the lines gets changed to todays date. Is there a setting somewhere to not have it do that? Since we drop ship just about everything gets shipped the day it is ordered so it is a pain when doing the invoicing to have to change the ship date on the line items back. Here are some screen shot examples
Notice this is before the purchasing side is invoiced, the Date in the upper right and the date shipped on the line item are the same.
Here is the same order after invoicing the purchasing side. Notice that the date shipped on the lines has changed to today's date.
Thanks
Jennifer
