We struggle with phantom purges every month. We understand the reasons
these happen. However we want to see it. The trouble is the Part Tran
table always post the MFG-VAR as a generic date. Does anyone have any
idea how to pull a real MFG-VAR transaction date out of the system?
Thanks,
Bruce Butler, IT Manager
Knappe & Koester, Inc. <http://www.knappe-koester.com>
[Non-text portions of this message have been removed]
these happen. However we want to see it. The trouble is the Part Tran
table always post the MFG-VAR as a generic date. Does anyone have any
idea how to pull a real MFG-VAR transaction date out of the system?
Thanks,
Bruce Butler, IT Manager
Knappe & Koester, Inc. <http://www.knappe-koester.com>
[Non-text portions of this message have been removed]