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# general
s
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a
@Michal Zelazny can probably come up with a more elegant answer using analytic workbooks, but I would probably do 2 exports and a simple vlookup
export a list of invoices, created from, and items. Concatenate the Created From + Item. Then a list of SO and Items. Concatenate the Order + Item. Compare?
not elegant, but would only take a couple of minutes to get an answer
clearly any invoice that doesn't have a created from didn't have an SO...so that could be a separate list.