good day!
I would like to know if you can guide me, how I can associate by the SOP master order number, the lines that have been transferred. Example, if you make a quote with 5 items, when transferring to order, the same when transferring only 3 item was transferred, and at the time of making invoice, only 1 item had quantity available.
It is more or less, a tracking of the items in each sales document.
Someone could help me, I would like to do that in sql.
Thank you