Hi,
Is there a way to stop the order date on the header tab from always reverting to the system date. This happens whenever I re-open an order or copy an existing order. We write up all our orders on an in-house order sheet, then use these sheets to enter invoices into OE. I am currently training someone on our parts system, so they are entering and then saving the orders. I'll go back later and check to make sure the order was entered correctly, then invoice it. But its annoying to have to reset the date each time.

Thanks

OE 8.1E (120116)