Hi,
In the tables IN_DebtorSpecificPrice and IN_DebtorClassificationSpecificPrice there is a new field for ItemNo.
In some databases this ItemNo = 0 even when there several records with the same InventoryID for a Price. Yet in other circumstances they have sequential numbers, which I would think is standard.
My question is are the ItemNos supposed to be sequential in all cases? There seems to be no detrimental effect with either of the values. Perhaps the 0's are from converted V6 DB's?
Cheers