When I do a bench update, for now im noticing that naming series for Purchase Order and Sales Order are getting changed to the defaults and removing the updated series we want to use.
the other changes I made to Sales invoice/Delivery, Purchase Invoice/Receipt seems fine, does not update after a bench update.. am I missing something?
Hi Team,
When I do a bench update, for now im noticing that naming series for Purchase Order and Sales Order are getting changed to the defaults and removing the updated series we want to use.
the other changes I made to Sales invoice/Delivery, Purchase Invoice/Receipt seems fine, does not update after a bench update.. am I missing something?