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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. +--- | 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 +--- +--- | 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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