How is SOP10100.ORDRDATE populated? Because in my database for nearly all records in SOP10100 ORDRDATE=DOCDATE, and all of those are SOPTYPE = 3 (invoices) I assumed that ORDRDATE was also populated by the "Date" field in the Sales Transaction Entry window, and when an SO was transferred to an Invoice the ORDRDATE remained while the DOCDATE became the user date at the time in which the transfer occurred. However I have some data in SOP30200 where SOP30200.ORDRDATE <> SOP30200.DOCDATE AND SOP30200.SOPTYPE = 2 (Sales Order)
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