Hello,
I have configured a batch invoicing to automatically post and print the sales invoices, on the posting invoice form I have ticked "Late selection" and make a filter on the sales order status = delivered. The batch processing has no end date with recurrence 10 minutes.
When I launch the batch processing for the first time, it's well invoice updating the sales orders in status "delivered", the sales status change to "invoiced", however when the 2 recurrences comes, so 10 minutes after, I get the error message "Sales order XXX has been updated by another user". I assume that during the batch processing the system tries to go through the same selection a second time and want to invoice udptating the same sales orders that he did during the first recurrence.
Do you have an idea how to avoid the system trying to go through the same sales orders several times?
Many thanks
Regards
A.
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