Hello,

Does anyone know how to successfully modify a header criteria on an inquiry screen. In my case, the screen is CSD (Delivery List) and the field I am trying to modify are the DLVDATDEB and DLVDATFIN fields to reflect SHIDAT (start) to SHIDAT (end). I have never done anything like this before and tried following the same procedure plugging in SHIDATDEB and SHIDATFIN, but of course it's not that simple. I figure there is something in the standard processing file that needs to be customized. Our A/R person wants to be able to view shipments by month based on the day we shipped it out not on the day in which the goods arrive at the customer's location.

Thank you!