Hi everyone,
Looking for some help on some mysterious transactions showing up in the GP view "InventoryTransactions". We use this view in a SmartList for members of my Inventory team to track down issues. I've received questions about 10 Inventory Transfer Documents that show up as "Unposted" and do not have a batch anywhere. After some poking around I noted that not only were these all probably created by a Check Links back on 10/5, but they are all "Unposted" but in the History Tables???
They all appear to either be simple Inventory Transfers used to move stuff between In Service and On Hand, and everything looks good on the floor, so I'm looking for advice on how to clean these up. Assuming there is no way to "Post" from history, should I just update via SQL or delete from SQL?
Thanks,
Karl Pedersen
IT Director
Nye Lubricants, Inc.
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