Hi all,

When user print out the monthly sales analysis, found out there is one invoice no is missing out.
Eg.after SLI-20034671, should be followed by SLI-20034672, but it show the next no - SLI-20034673.

After the next no, it goes smooth for others number.

Anyone got such experience before?
Any idea why the number is missing out and where to check for.

Suggestion and ideas are most welcomed.
Many thanks

Regards
april5098

I would check the acr200 and gld418 tables
&
If this invoice is from the distribution side, i would check sls045 and sls051 tables as well.

Good Luck
sk

I think he is right do chect the given tables

Hi,
check what is the status of the invoice no. in tfgld1504m000

also, check in "Display Deliveries" session for the invoice.

regards,