Hi friends, I will comment you our case which give us a lot of troubles: we create a new sop document as Quote (soptype 1) and link a PDF as note, so in SOP10100 the field Noteindx point to a valid olepath, something like '00019F73' and I can open it with Contain.exe without problems. Then this sop document is transfered to an Order Document (soptype 2), with a new noteindx value but still valid because I can open it. The problem is when this Order is transfered to an Invoice (soptype 3) because the Noteindx value on sop10100 is an invalid file, I mean does not exist.
Why in the SOP Doc Transfer process it create a new noteindx value? and not maintain the same one? and Do you have any idea why all my invoices are creating an invalid Noteindx value?
Thanks in advance
HB
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