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Rick, We have run a heavily modified version of 3.0 for the past 12 years
and chose to either delete or not display the # transactions in INV300
(Material Status).  I work in Cost Accounting and this never caused any
issues.  I do not know what our I.T. Department did as far as deleting as I
am just a user.  We are currently upgrading to 6.1 and are live for
Purchasing, Receiving, Accounts Payable and CEA.  The # transactions are
displaying again but only because no one looked into getting them removed.
As a user and working in Cost, I know these transactions only occur when I
go into CST100(Cost Maintenance) and make an adjustment to the cost.  My
guess is that this is just an nice to have edit function if you ever wanted
to trace when you changed a cost.  My belief is that even in vanilla 6.1
there is no financial function for that transaction.


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