I see this happen frequently when a SOP transaction is voided without a batch. So, for example, open the Sales Transaction Entry window, start a new Order, then click VOID. There is no batch ID on the screen. Then go on to create other transactions, etc. The original void without a batch often causes the issue you're seeing the NEXT time the same user opens the Sales Transaction Entry window. Unfortunately, it does not happen every time, so there are other variables involved. It seems to be environment and user specific, but I have never been able to find a true repeatable pattern.
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