Hi..
I have order booking form and orders starts with p/c100 likewise... when a new order is created automatically it gets incremented to p/c101 and there is another field in database as porderseq and in that the number alone gets stored.
Example
porderseq porders
100 p/c100
101 p/c101
102 p/c102
0 p/c103
so it gets stored like this and the bill is also generated well..
after some specific order the value is not getting stored in porderseq...it is stored as 0.so the bill generation stops there.If i update it to 103 automatically bill is produced.i am facing this problem often...please give me solution to solve this..
with regards
vanithapraveen
