Paul, Thanks. The issues you addressed were my precise concerns about using the shipment records instead of a record that represents the invoice line the way it was presented to the customer with discounts and tax for each line broken out within the record. I'm hoping that an invoice line detail file exists somewhere... Geo. ------------------ <I believe that the shipment line detail record (MBDDREP) linked to the shipment header record (MBDHREP) linked, perhaps on a second run if you are using query, to the invoice header (MBF9REP) is the safest and most watertight method. However, you should be aware of the KEYS in the invoice header file so as to handle the possible 'multi shipments to one invoice number' for the same Customer Order No. Another area you might wish to consider is the apportionment of order header discounts, shipment & special charges to the order line details to derive the 'price' variations of a customer order line or single item.> +--- | 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: email@example.com +---
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