Hi everyone
i have created 100 transfer orders for both putaway and stock removal.
Now i am trying to create TO ie 101...... system is giving the old TO number while saving the TO. ie TO no 1 ...... It is taking numbers again from the begining, but when i see the TO in display mode this is is having information of 1st TO and not the 101........But here i was able to print TO with information of TO no 101..........
i was not able understand what was the problem ....
can anybody please give me the solution..
thanks....