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Evo-ERP and DBA Classic >> Sales >> Packing List/Invoice numbers
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Message started by jeanned on 08/20/08 at 14:47:09

Title: Packing List/Invoice numbers
Post by jeanned on 08/20/08 at 14:47:09

:-/I wonder if I set something up wrong after the March 2008 update.  Since that time our Packing List/Invoice number are out of sinc.  In the sales defaults I have it set up to have the numbers the same.  We release a sales order and print the Packing List and it will grab a number that is from months ago, then when we print the Invoice it will print the correct (next) number.  When I go into the defaults it will have one number for the packing slip and an unrelated number for the Invoice.  I shag everyone out of the program and go in and reset them both to the correct number and it will be fine for a while and then it will happen again.

Any suggestions?

Jeanne
Quality Stamping & Tube Corp

Title: Re: Packing List/Invoice numbers
Post by RPCAdmin on 08/21/08 at 04:10:22

Not that it is any concrete help, but have you applied the patch file on the update page?

Title: Re: Packing List/Invoice numbers
Post by jeanned on 08/21/08 at 05:52:06

No, but I will get at it now. :o

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