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Trying to tie AR invoice to Freight details


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Hi there,

I am trying to make a relationship of Freight details so that I can put the line total on the invoice but I think my relationship is wrong, could someone help please 

 

Best answer by aborisova37

@ocarvalho here is how you’ll need to link the two tables in your report.

 

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4 replies

BenjaminCrisman
Acumatica Employee
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  • Acumatica Support Team
  • 631 replies
  • January 9, 2023

Hi @ocarvalho! Based on what I’m seeing the DAC relations screen SM402000 it looks like the proper relations are on DocType and RefNbr

 


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  • Author
  • Freshman I
  • 10 replies
  • January 9, 2023

Hi benjamin 

Thank you - could you elaborate a little more on what I need to put in there so that I can get Freight info? Sorry! New to creating reports!! 


aborisova37
Semi-Pro I
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  • Semi-Pro I
  • 62 replies
  • Answer
  • January 9, 2023

@ocarvalho here is how you’ll need to link the two tables in your report.

 


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  • Author
  • Freshman I
  • 10 replies
  • January 10, 2023

Thank you everyone! 


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