I have noticed that when I bring up the Purchase Order or Customer Invoice screens that the number automatically increments even if I didn't actually post the Invoice or Order. Is this the way the system is designed or something to do with the way I have it configured. I haven't seen any other discussions about it, which leads me to believe that it is something I may need to do. Just not sure how to fix it.
Any help is appreciated. Ted Moseley ------------------------------------------------------- This sf.net email is sponsored by:ThinkGeek Welcome to geek heaven. http://thinkgeek.com/sf ________________________________________________________________________________ (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/
