The reason for the problem is that we have the PO number sequence set to
manual as that is how we work, therefore I assume this function only works if
the PO number sequence is not manual, although if this was the case I would
expect have been stopped when slecting the function :(
Anybody else experianced this issue?
ACCOUNT PAYABLE --> SETUP --> PARAMETERS --> NUMBER SEQUENCES
Select sequences against purchase order.
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> Composing WCF applications
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