Hi,
We currently have 2 sets of Purchase Orders (i.e. 4 purchase orders in total) which have the same OrderNbr.
Fortunately, this isn’t causing any issues in the database, since the 2 sets of PO’s have different types, i.e. 1 Drop-Ship and 1 regular PO, and luckily this has only happened twice in more than 2 years, but I don’t think this is normal behaviour, is it? Note that we are using MySQL as database.
We’re using the numbering sequences with auto incremental values, so technically these 4 POs should all have had different reference numbers, right?
Is there perhaps something we can do to enforce that this doesn’t happen? It is causing a little bit of confusion in our operations department when they see 2 POs with the same reference number.
