richchipper
Well Known Member
I accidentally changed the Second Item Identifier from Blank to a symbol in one of my branches. Now, there are symbols in all the fields. This creates a "Symbol Invalid" error and no transactions can be made.
I went in to the P41001 program to change it and it saved it to a blank. At that point, the transactions seem to work. I checked it several times to ensure it's blank. But, when I log out, the field changes back to the symbol. What can I do to make the change to blank a permanent one?
I went in to the P41001 program to change it and it saved it to a blank. At that point, the transactions seem to work. I checked it several times to ensure it's blank. But, when I log out, the field changes back to the symbol. What can I do to make the change to blank a permanent one?