Hi everyone,
I have been working through an issue that has me stumped where on the invoice report, it is assigning a completely random ship-via code to drop shipments.
As you can see, it doesn't match up. However, I did some more digging and realized that it isn't even recognizing the shipment type.
Here is the relationship between SOShipment and SOFreightDetail in report writer.
Thanks for the help!
Best answer by aidenwills15
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