Changing ship date on Invoice
I created a database that uses a sales file that is a portal to an invoice/order file. If I change the ship date or terms of payment in the sales file and then view the invoice/order file the changes show up on the first page of the invoice/order form. The second page of the invoice/order form does not show the changed ship date or terms of payment. Does anyone have and idea of what the solution would be?
We need to know more about your database. What tables have you created for this and how are they related?
The shipping date should be a single field in a single record for that shipment. As such, all pages of your invoice should display the same field from the same record and thus the same shipping date, but the details depend on the design of your database.