Has anyone ever experienced the 'SOPNUMBE' getting changed in the SOP40200 table when transferring to an Invoice? The SOP40200 table looks like this before hand:
| DOCID | SOPTYPE | SOPNUMBE |
| STDINV | 3 | STDINV0278085 |
| STDBK | 5 | STDBK0000001 |
| STDORD | 2 | STDORD825443 |
| RENORD | 2 | RENORD2297505 |
| RENEWAL | 1 | RENI701527 |
| STDRET | 4 | STDRET0026724 |
| STDORDW | 2 | STDORDW825424 |
| RTVORD | 2 | RTVORD825400 |
| TRNORD | 2 | TRNORD825352 |
| TRNORDW | 2 | TRNORDW791873 |
Then somehow behind the scenes the table gets changed to:
| DOCID | SOPTYPE | SOPNUMBE |
| STDINV | 3 | RENORD2297438 |
| STDBK | 5 | STDBK0000001 |
| STDORD | 2 | STDORD825443 |
| RENORD | 2 | RENORD2297430 |
| RENEWAL | 1 | RENI701527 |
| STDRET | 4 | STDRET0026722 |
| STDORDW | 2 | STDORDW825424 |
| RTVORD | 2 | RTVORD825400 |
| TRNORD | 2 | TRNORD825352 |
| TRNORDW | 2 | TRNORDW791873 |
This has happened 3 times so far this year. Once early March, then twice in the last week. I've added a trigger to try and capture when this is happening and by what process, but it hasn't happened since I put it in place.
Has anyone ever seen this before?
Thanks!

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