When looking at Part History, the ADJ-CST transaction types are changing the running total. It seems that should not be the case. Am I correct? A a result, the running totals are incorrect.
V904.506C
Thanks in advance.
When looking at Part History, the ADJ-CST transaction types are changing the running total. It seems that should not be the case. Am I correct? A a result, the running totals are incorrect.
V904.506C
Thanks in advance.
Make sure you don’t have any sorting applied to the History grid.
Also, look at the SysDate of the transaction. As the system will backdate a cost adjustment if the PO receipt is back dated).