Lynn_Pantic
Administrator
evolution (n) - gradual change to a different form
Posts: 5681
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I was hoping you would say that, it makes things a bit easier. The inventory second description line is in BKICMSTR, field BKIC.PROD.NOTE but it is typically pulled into the sales order as a comment line so it would also be in BKARHIVL as BKAR.INV.DESC for the line immediately after the item line on the invoice. Also, if you are reprinting posted invoices you should NOT be using BKARINVL but instead BKARHINV header and BKARHIVL line item files. Associated serial numbers are stored in BKSOHSER tied to the invoice number.
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