Hi,
I have enabled GP Standard workflow on Sales Transaction Entry window for Sales Quotes. Once the sales quote is submitted for approval as originator, I would like ensure that the same document is pending for approval. If I retrieve the same document that is submitted as originator on Sales Trx Entry window, it prompted me the below message. If I click NO, it clears the next document no that was retrieved and skips the number for every instant I try to open the documents that are pending. Because of this next document no (SOP Number) skip, I am losing so many next numbers that are setup on SOP for the Quote document type id.
The ideas to fix this issue are most welcome.
Many thanks in advance.
Regards,
Vijay