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Wow.  I am ***so*** glad I posted!  You have just saved me untold amounts of
frustration and wasted time!

So, now I see MTHACTX has three Special Charges fields (SPCG1, SPCG2, &
SPCG3).  I think I have identified SPCG1 as being our Freight Charges.  But
what about the line on the invoice register labelled "SPECIAL CHARGE"?  Is
that the sum of SPCG2 & SPCG3?  Or one or the other?

Many, MANY thanks!
db


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