Hey guys,
This might be a very simple and stupid question, but we never used it until now because our normal business is represented by a vertical solution.
When I create a combine invoice by the batch job Combine Shipments then this invoice will have the field "Combine Shipments" marked. When I post this invoice there is no field "Combine Shipments" within the posted invoice header. So, how do I identify all posted invoices that are combine invoices?
kind regards
"Money is likewise the greatest chance and the greatest scourge of mankind."
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FD Consulting
About how to identify: I thought I had answered that. There is nothing you can filter. Neither on header, nor on line level. But, these are the only invoices which have these descriptive text lines in the first line which result from T111 (unless the user deletes them). I had also once added a bool field "Comb. Inv.: Shpt. Header" into T37/T113 to identify these lines.
FD Consulting