We are trying to produce a report showing price difference between original PO and final invoice.  So we are trying to link the PO line items to Invoice line items.  Which file names should we be using? We can't find a good link.

OK - I thought so.  That the PO changes once the invoice is posted.  IN-O produces too many lines of information to export to excel or use Crystal. But I can use IN-N-A to get price changes, but it is based on total quantities.    IN-N-A report shows the total parts of a transaction (ie: 30)  and the total price difference for that transaction(ie: 30*1=30).  I want the price change of the qty of 1 part, (ie: $1)  not 30.  So I figured if I put that information into a Crystal Report then I could manipulate the data to show me the price difference individually. So I am looking for where the file names would be located for the IN-O or IN-N-A, specifically the C Transaction Type field.

Thank you