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Matching Line items (uniquley) from one transaction to another
How Do I, in script find a match between line item 1 on an opportunity and the matching line item on the Sales order which may still be 1 OR it maybe 3 because items were added to the Sales order that were not on the Opp?, Or how do I match up line item 3 on the sales order and the matching line item on the Invoice with again , may be 3 as it is on the SO but it may be item 4 or 2.
I have considered matching Item ID and QTY on the line items but I do not feel that is dependable. I am looking for a unique Identifier on the line item or something like that?
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