I have a record in IV30300 (Inventory Transaction Amounts History or IV_TRX_HIST_LINE) which contains no TRXSORCE (TRX Source). The DOCTYPE (Document Type) is 9 and HSTMODUL (History Module) is POP. It looks like a cost adjustment entry from a purchasing invoice entry since the TRXQTY (TRX QTY) and the UNITCOST (Unit Cost) are zero but EXTDCOST (Extended Cost) contains a value.
If I go to Item Transaction Inquiry for this item, I do see a Cost Adjustment Document Type with the same date, purchase order number and extended cost as this rogue IV30300 record. However, when I zoom from the Item Transaction Inquiry by selecting this record and then clicking on "Number", I get the Purchase Order Inquiry Zoom window showing the purchase order with no cost adjustments. Normally doing this with a Cost Adjustment will take you to the Purchasing Invoice Inquiry Zoom showing the cost adjustment for that entry.
I would think the ideal solution would be to run a Check Links on IV30300 but this table does not appear as one of the options for the Inventory series in Maintenance - Check Links.
The only other options I can come up with would be to
- Manually change the fields for this record to what I think they would be, although at this time I am not sure what that is
- Delete the record
- Go to Maintenance - SQL, select Inventory Transaction Amounts History and "recompile" the table
Any suggestions?
Thank you for your time and assistance.