Not sure if anyone has a stored procedure or a subquery that is written for this, but I am looking to source the standard cost for a part at the time a parttran transaction took place.
The way to do this would be to see the last time the cost was rolled and given the date sent to the stored procedure and then grab the last cost right then…
Or something like that. I thought I had it down and I am about to re-work it… just wondering if I could leech of someone here and also provide an answer to the larger group should anyone else ever face this.
If I work out a query that seems to work I’ll share it.
Nah I don’t I am trying to give the detail behind the variance for a ADJ-PUR transaction- So I’d need the OUR unit cost and the standard cost at the time of the transaction to show the math to our buyers.
Not sure, I’ll look. I picked this report back up after like 6 months of not looking at it and I assumed that because I made a subquery to source the standard cost it wasn’t on that row.
I believe that is the key between the two. I have not done a report that needs to go from PartTran to the GL in a while. But that is the one thing I remember from it.