So this method, combined with the reservation entries, did result in getting 99% of all the production order - sales order links. The only errors were from production orders that were started (costs accumulated) but then canceled by the customer (no shipment). It's not a deal breaker but if you have any suggestions on how to also capture that it would be appreciated! As an aside, why doesn't NAV just store the originating Order on the Production Order table? It would make things way easier
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