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Where can I find the customer invoice line item details? I am trying to do some sales history analysis and have found the invoice header (MBF9REP) and what I think is the invoice special charge line file (MBF9CPP). I suppose I could link from the invoice header to the ship confirm records then to the sales order lines, but that doesn't seem very tight. I need to get to the lines to do margin analysis by part based on newly rolled standards. Thanks in advance, George Sagen Do Group Systems, Inc. +--- | This is the MAPICS Mailing List! | To submit a new message, send your mail to MAPICS-L@midrange.com. | To subscribe to this list send email to MAPICS-L-SUB@midrange.com. | To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com. | Questions should be directed to the list owner/operator: dshaw@spartan.com +---
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