Hi,
What is the logic behind the "Triangular deal" check box on the sales order item line?
I have tested:
A. selected "Triangular deal" check box on the sales order item line + Sales order header List code "Triangular/EU trade"
B. selected only Sales order header List code "Triangular/EU trade"
both transactions for two SOs are in the EU sales list report "Triangular trade". So for what reason is that check box on the order line details?

Thank you.