(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 Machine.it 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,