Avoid duplicate manuval document numbering for users screen
Hai to All.
Here we give manual docment numbering (user can enter any number that store in docnum) for our screen.It allow duplicate docnum to save.It gave an error as stoped by ui dpi.But it save the record.How can i avoid other than sbo transaction procedure?
Any body can u help me ? urjent please...........
Regards,
Ramya.
Hi,
Please post this question in the sap Business One SDK Forum
SAP Business One SDK
Why canu2019t we maintain the user document number as a primary key and also the unique. As you said we can able to stop such a document number duplication issues in SP Transaction Notification.
Thanks and Regards,
Senthil Maruthappan.
Team Work Never Fails.
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Good Day!
We have noticed that there are credit memo numbers, inventory transfer numbers etc. that were duplicated in two different transaction in two different dates. Can you give a theory or possible reasons why this one happened? Let's refer to the credit memo first. I have searched these two credit memo in the database and I only found 1 of them... I used their names, details, codes and other info to locate the other CM but I failed.
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