When you do an item inquiry, on the transactions and/or cost detail tabs it will show you the transaction type and number, but it won't let you drill down to it. If it's a work order transaction there's no way to go look it up except on the jounal update reports. This is very cumbersome and sometimes completely untraceable.
by: Heather G. | over a year ago | Sales & Distribution
Comments
I have added a script on the transaction tab to give the user the WO number. It doesn't drill down, but at least then they know what W/O it belonged to. I had done this in 3.71 - 4.30. I haven't yet updated it to 4.40.
That's a great idea. Would you be willing to share how to do that?
We have some UDF's that update to the transaction history. Would be nice to be able to see all the fields on the record via a drill down. Only way for us to see them now is by writing a report.