• Subject: RE: Customer Invoice Files
  • From: "Ritsema, Doug B" <Doug.Ritsema@xxxxxxxxxx>
  • Date: Wed, 25 Oct 2000 10:38:36 -0400

I usually end up using the following:
MBDHREP Shipment Header
MBDDREP Shipment Detail
MBF9REP Invoice Header

Then there are
MBGFCPP Tax
MBF9CPP Special Charge

and many more.

I have a nice chart that I picked up somewhere that shows the relationships
between the files but I can't find it on the MAPICS web site.  Something
like it is available in ERLCOM.  I could also scan my copy if anyone is
interested.

-----Original Message-----
From: George Sagen [mailto:gsagen@csi.com]
Sent: Wednesday, October 25, 2000 9:38 AM
To: mapics-l@midrange.com
Subject: Customer Invoice Files


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.

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