Need to fix the issues where Invoices may merge into one entry in AP Unapproved Invoice Entry if keyed at the same time (given same sequence number). Invoice is attached to incorrect record via DM, and only one invoice's header information saves.
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| Company | Edifice, Inc. |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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I have 2-3 users at a time that also have this issue. The SEQ # doesn't automatically go to the next number. When this doesn't happen, invoices are entered into the same SEQ #.
Is there a way to have auto save populate after entering the vendor number?
What does "reserving seq#" mean?
Most likely to solve by reserving seq# and avoiding the conflict