Hi
I have a client who uses work orders and has given 2 different orders the same grn number ( by automating the process for one and manually for the other a few seconds apart)
What is the easiest way to make a unique number for one of them
I have updated the cg head,cg line and ctrack tables but in the stock enquiry feature it still shows the incorrect number
Where are these records stored so I can update it or is there another way
Kind regards
Andrew