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BOM (Bill Of Materials) AUTO Adjustment Posting

I am new to GP and learning a lot through the site. I am having an issue tieing back a automatic BOM price adjustment the GP made for an item.

For example in the database using view AccountTransactions, the reference fields for a Materials cost adjustment starts with "BOMASM". The AccountTransactions view does not show the customer who owns the inventory in columns "Originating Master ID' and "Originating Master Name". I can reference the BOMASM text in table GL20000 (column "Refrence" and "Dscriptn") but still dont see a way to tie customer information to the posting.

So my question is, using the AccountTransactions view with the BOMASM text, how can i reference the customer who the inventory belongs too?

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Microsoft Dynamics GP

Do you mean how can you tell to which customer the Finished Good was sold to?

I believe a BOMASM is a Bill of Material Assembly Cost Adjustment. One example of this would be if we received a component at $2. Then, before we go the PO Invoice that component was consumed in a BOM at $2.

Later we get the PO invoice and the actual cost of the component was $1.50. GP would "ripple" out that Cost Adjustment to any documents that consumed the inventory that had the cost change. So the BOM assembly would be adjusted and you would get a BOMASM record.

That is one example, there could be others, for example, if the Adjust Cost Utility was run to adjust the cost of the component after it was assembled at a different cost.

Not sure where the customer comes into this, but I could be missing something.

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