Thanks for the info. I pulled the invoice line detail from aro and I am still missing the misc charge lines that are on the invoice. They do not seem to be in the aro file. I am trying to reconcile the aro amounts to the gl and I off by a misc charge that went to my sales gl acct. Any ideas?
I need help on figuring out which files maintain the line item detail on invoices. I am looking for detail line item sales price and line item cogs. I am trying to create a gross margin report using crystal. mas90 4.05
Randomly, when we receive an item on a purchase order the quantity on hand in our item master is increased by twice the amount received on the po line. Has anyone seen this behavior or have a solution?
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