Join SALES INVOICE to OPM Financial COGS RECOGNITION transactions
I am trying to build a profit report. I want to use the COGS RECOGNITION transactions for the cost. I need to find out how to join this with the Sales invoice information. I will be needing to add additional information from the sales order later but I need the basics first.
There must be some be id # between the two that is used to trigger the cogs recognition event.
0