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OrderLine field in Invoice
I am working with ItemFulfilments and Invoices, downloading these into an external warehousing system.
The items on the invoice are subitems, hence the codes on the invoice items are not the actual product codes:
eg. Category1 : CodeA
Whereas the codes on the item fulfilment are correct:
eg. CodeA
Because of this, I'm looking to cross reference the lines on the Invoice with the lines on the ItemFulfilment to get the correct item code. I've found the OrderLine field on both, which I could use to cross reference the lines, but the field is not being populated on invoices - just item fulfilments.
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