Out of all the reports I have written, I have not done one like this in the past 6 years. So…I’m needing to pull in data from a large amount of Qty adjustments that have a unique reference code. However, I am not sure which tables to use for this as parttran doesn’t hold the info. Any help is appreciated.
Part tran does indeed hold the data for quantity adjustments. What are you having issues with?
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I need the reference and Reason Code that is used in Qty Adjust.
So I am most likely missing tables to connect to PartTran.
Default reports.
Cost Adjustments / Actions (Drop Down)
Subcontract Transaction Log
Material Transaction Log
Labor Transaction Log
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Yeah, I completely missed those…
Thank you @Banderson
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