Update conflict error thrown when an Intercompany Purchase Order is invoiced
ISSUE: When an Intercompany Purchase Order is invoiced, “Cannot edit a record in Purchase order lines (PurchLine). An update conflict occurred due to another user process deleting the record or changing one or more fields in the record.” error thrown.
RECOMMENDATION: In \DataDictionary\Tables\CustInvoiceJour\Methods\interCompanyUpdate, reread method should be called first to make sure that PurchLine table buffer uses its latest versionId
while select forupdate purchLine
where purchLine.PurchId == interCompanyPurchId
Similar function used in \Classes\SysCodeProfilerCleanUp\delete.