We will be undertaking a large conversion in the coming month or so. We are converting back to a vendor/items that were once in our system, but had the item information updated to our current supplier. I'd like to be able to pull all of our old descriptions that we had in the system prior to the first conversion. Does anyone know the table where all of the audit history is stored ie. IC191, IC192, etc.? Any insight would be helpful.
Thanks,
Kyle