Need to be able to track for a sales order and the invoicing of a sales order any adds, changes, deletions of fields in the order/invoice.

by: Brad B. | over a year ago | Sales & Distribution

Comments

• There should be a field in the AR_InvoiceHistoryDetail table that cross references to the SO_SalesOrderHistoryDetail line key (or Detail Seq #) so one can create a report linking order qty to all the qty's in invoice history that pertain to that line.
  
  The same kind of criteria should exist in PO as well

  by: Avron K. | over a year ago