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Apr 17, 2012 at 12:00 PM

How to identify a third-party-order item in the invoice

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Dears,

is there a figure in the invoice item which identifies one item as a third-party-order item? The item type TAS is not clear enough, because you can change the scheduled item type in the order from CS to another scheduled item type.

I don't find it because normally the scheduled item has the information, but in the invoice there is no scheduled item...

Thanks.

Chris