Hi,
I am facing the issue with the SOP duplicate document number in GP 2010.
When i create an new order the master number is duplicated.
I created a stored proc to get the next available master number, but my issue is
I don't when and where to call this stored procedure to get the available master number and
adding new order to the available number.
Please suggest me on this issue.where to call the stored procedure to get the available master numbers in
SOP Entry.
Thanks
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