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Former Member
Jun 01, 2007 at 07:02 AM

Issue from the Customer about the Autogeneration - Any one Solve It.


Hi all,

(Please Read it Carefully and give a Solution to this Urgently)

I developed one Screen ' Purchase Order '. I wrote the Code to generating autonumber for Purchase Order.When you have to open the 'Purchase Order' the autogenerated number is shown like this 'DOC-XXXXX'.

There is only one record is stored on the Purchase Order table which is 'DOC-00001'.

When we open the Purchase Order Screen at two will shown the autogenerated number 'DOC-00002' on two Machine. I make to save the transaction of the Screens on two machines one by one and Saved Successfully.

<b> First transaction has a autogeneration number 'DOC-00002' and Second one has a 'DOC-00003'.

But In UI Part, Before Saving it shown the document number 'DOC-00002' for both screen. This it the Ultimate problem customer will faced on Multi-user envirnoment on Network.</b>

Any one tell How to Overcome this issue?????

Please Help Me,