| Description |
When an Invoice has a Source of Tank Delivery, there is no Ship Via data (Ship Via = Carrier = Transporter). However these Invoices may need to be reported for MFT purposes with Carrier information.
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So we will do:
# When Invoice Source = Tank Delivery AND Ship Via is blank, find the Company Owned Carrier, and populate tblTFTransaction's Transporter related fieilds with this Company Owned Carrier's info.
# If there is more than one Company Owned Carrier, use the first one's info. First = sorted by Id.
# Do this in all SPs where Invoices are reported.
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