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Is it possible to reverse a shipped Sales Order and the resulting AR Invoice?

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captsnappy

Programmer
Feb 19, 2009
107
US
SBT Pro 5.0i, I have source code and VFP 5.0.
One of our bookkeepers keeps shipping SO's on the wrong date! Any backend method to reverse the transaction or to just change all relevant date fields for the transaction?

Trey Harris
hdb
Houston
 
I changed the shipdate fields to the correct date (05/27/22) in:
ARMAST
ARTRAN
SOTRAN
ICDIST

Customer Aging looks correct now. But Maintain/Customer/Inquiry/Shipments and SO/Print/Transaction Reports/Shipments both still shows wrong shipdate (06/27/22).
Where are these stored?


Trey Harris
hdb
Houston
 
For future reference and for others:
The shipdate fields are found in (at least) these files:

ARMAST.invdte
ARTRAN.invdte
ARDIST.trandte
SOTRAN.shipdate
ICDIST.trandte
ICTRAN.tdate

Trey Harris
hdb
Houston
 
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