When migrating purchase orders for one of our clients, the team migrated the line numbers in increments of 1 as opposed to increments of 10000.
This works just fine up until we are attempting to perform an Undo Receipt on a Posted Purchase Receipt. The error message that displays is "There is not enough space to insert correction lines".
When attempting to update the Line No on the Posted Purchase Receipts, the validation restricts from modifying the record.
Any help is much appreciated. Thanks!
