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This is happening with a single table MS Query in Excel 64-Bit when accessing large individual I/M and P/R files and continues after rebuilding them (Ex. IM_ItemTransactionHistory) . I reviewed the other thread on this error, but nothing applies other…
I recently found a discrepancy in values between the quantities tab and the cost detail tab within Item inquiry on a few items.
After researching in the Knowledge Base, I came across the following steps to clear out the issue:
Update all transactions…
Have an issue with what I believe is a corrupted date value. It resides in purchase order detail required date and PO header PO date.
Running the open order report on "required expire date" for date greater than 12/30 will result in "Vendor Code 9"…
