ivy
Member
Hi List,
I have encounter weird problems. We have just gone live, when run Sales Update we found out that some invoice no for Credit Order (Invoice Type=RM) in Sales Update report are jumping.Meaning, i am expecting Invoice 1, 2, 3, 4, 5 RM to be successully updated to F0911 and F03B11 but only invoice no 1 and 5 RM updated. Anyone, has any idea how this happens and any clues on how to troubeshoot the errors.
Thanks in advanced
I have encounter weird problems. We have just gone live, when run Sales Update we found out that some invoice no for Credit Order (Invoice Type=RM) in Sales Update report are jumping.Meaning, i am expecting Invoice 1, 2, 3, 4, 5 RM to be successully updated to F0911 and F03B11 but only invoice no 1 and 5 RM updated. Anyone, has any idea how this happens and any clues on how to troubeshoot the errors.
Thanks in advanced