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

No, but I will get at it now.