on 2008 Jun 17 2:25 PM
Hi,
I has defined few Item Groups and assigned the Item Groups to the Items and for the Item Groups the sub groups has been defined and assigned to the items.
Items--->Item Groups-->Sub Groups
And I has made the transactions such as PO, GRN, AP Invoice later I found that the for one of the Item the groups is not the correct one so i has changed the Group and sub group for the item. And I again i made the transaction same as above.
Now can i generate the report stating that what is the group and sub group for the item before change and after change.
Request clarification before answering.
Sandy,
When you say Now can i generate the report stating that what is the group and sub group for the item before change and after change What report are you talking about.
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Sandy,
Open the Item Master record
In the Menu Bar, select Tools > Change Log
Here you can see every change to the item ever made and by which user.
To see specific differences from instance to instance, click "Show Differences"
Hope this helps,
Brad Windecker
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