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fwebb 9/10/2013 2:09:34 PM

Orders generating invoice numbers

I am having an issue that is causing me problems, our orders and invoices are assigned as follows, Orders: ORD008XXXXXX Invoices: 006XXXXXXXXX occasionally when an order is generated the order number is substituted with an invoice number without the normal “a unique number could not be found” error. Even though they have an invoice number they still have the SOPTYPE of order (2). We do also on occasion get the flashing curser and the “a unique number could not be found” error but it has been more of the former lately. Any incite into what may be causing this would be greatly appreciated. 

Version: GP 2010
Section: Dynamics GP


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