Hi Asanka - thanks so much for the advice. That has really helped clarify things. Tom
Hi Asanka Thanks so much for the help. In our Apps 9, I don’t see this option. I only see the following under Enterprise, Basic Data: There is an “Address Set-up per Country” screen (see below) but no Address Setup like yours? I don’t think we ever applied the final patch/release to our Apps 9. I wonder if Address Set-up was included in that?Any ideas?ThanksTom
In case anyone stumbles on this… I found another question on the forum that has the solution. SQL JOIN between inventory transactions and invoices | IFS Community
Typical 5 mins after posting I found customer_order_delivery_join view.This is where SOURCE_REF5 comes from in INVENTORY_TRANSACTION_HIST2So I think that solves my links from shipment/delivery to GL cost of sales Still trying to figure out unique link from delivery line to invoice line… Can’t be far off finding it.
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