I just noticed that when creating an AP Invoice based on a PO, and then we add another line to this AP,
the LineNum in table PCH1 will skip.
I am currently using SBO2007 PL9.
Is it suppose to be like that ?
Step to reproduce (in UI):
1. Create a PO with 1 line.
2. Create an AP Invoice base on this PO.
3. Before posting this AP Invoice, add another line
4. Post the AP Invoice.
5. Query the database, we will have LineNum 0 and 2 instead of 0 and 1