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?