Hi There! I am looking to identify cases where there are mismatching ship dates for drop ship orders comparing related records: Customer Invoice, Packing Slip and Vendor Invoice. What are some solutions you have utilized for this kind of search/tool? The other catch is that sometimes we have partial fulfillments so it's not always a 111 and will inherently have some cases where it wouldn't match. I was struggling with solving for this seamlessly with minimal/no customization