The logic in the Program is such that all Auto-Number are not displayed but acquired after the first item of
transaction has been made. This logic has been applied to throughout the CAFAM Program wherever an Auto numbering system is required. The TechNote describes this using the Purchase Order as an example
Please see the attached
TechNote04:PURCHASE ORDER PROMPTS "Next PURC No"
TechNote04:PURCHASE ORDER PROMPTS "Next PURC No"
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- technt04.pdf
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