DO and Consolidate Invoice
Syteline Delivery Orders are always handled by Consolidate Invoice.
1) Shipment can be tied to a DO during the shipping process.
2) Shipment can also be put into a DO after the shipping process. Just open that DO and add the shipment record to that DO.
3) DO invoicing will be always under the consolidate invoice.
4) After the invoice being printed, before the invoice post, if need to change the invoice date, change inv-hdr.inv-date, inv-hdr.ship-date; and change the arinv.inv-date and arinv.due-date.