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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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