If you have changed the Warehouse Dates to "Date Dispatched" or "Date Received for SO and PO's, the information for these dates is only shown on the Warehouse Summary worksheet of the Invoice Summary.
The Sale Order and Purchase Order worksheets still display the orders as "Date Added"
This makes it difficult to reconcile the summary data with the actual orders listed.
If the warehouse dates are changed from "Date Added" this date should be carried through the entire invoice summary for Sale Orders.
Guest
Thanks for the feedback, this is now an available option that can be configured on your invoices to use other dates instead. Please see here for more info or contact support for assistance on how to change: https://help.cartoncloud.com/display/KB2/Invoice+Summary
It is daft that they are not the same across all areas, you have given the facility for it to be varied in Settings so this information should be carried across all fields.
As a user and a programmer I can see no relevant reason to ever do any costings or stock levels based on an entered date. The entered date should only be used for audit purposes to add information to tracing a problem. Why allow entry of actual data if it is going to be ignored.