How do you match a repeating purchase order to an invoice?  Or, do you have to create the repeat purchase order and then create the standard PO from the repeating PO in order to match the invoice?

If you create the invoice on the day the order shipped wouldn't the invoice date be the ship date? Just saying.

This is a sales order/sales invoice process...not related to purchase order.

Yes, the ship date is the same as the invoice date, but I've got a field on my invoice labeled Ship Date and it prints blank so it appears incomplete.

So what is preventing you from using the invoice date field and just changing the label for the field to read Ship Date. Just saying.

Have you reviewed the Crystal form to make sure you actually have the data field on the form? This is a standard field so you shouldn't have any problems getting it to print.

Hi, Check the placement/location of the ShipDate field on the Invoice form via the Crystal Designer.  The ShipDate is at the order level not the detail level - verify that the ShipDate field is located in the Page Header or Page Footer of the Invoice Form and not in any of the Detail sections. Thanks John