Hi all,
I have difficulty in retrieving unused/cancelled Purchase Order sequence number. In the Purchase Order listing view, I will see PO###13 and the next number is PO####15. Now I did it deliberately to test whether there is an audit trail to view who had press "Esc" before even creating the PO.
I am looking high and low for it for the features such as Audit trail in General Ledger module but could NOT retrieve anything. If in future the client who is finance which to retrieve such errant work, where can he or she retrieve it?
Please advice.
Thanks.
*This post is locked for comments