I am not to happy about the the line items setup in my database ,
At this moment running a invoice sulotion that doing its goal but stil there a LOT off down sides for example
the line items are as follow for each order (invoice) there is a PK_line items at this time the record id keep going on and on
would it be beter if record id start at 1 each time a KP¨line items is generated ?
the next frustration is i wonna export all orders with line items to a second invoice database not working i can see all the data exept line items its kinda dope , ( its a duplicate fields are the same formulas ... )
the main goal is gonna be:: in the store i want evryday a clean database meaning all orders need to be transferd not possible at this time custemors products... no problem