Purch Line error

vikram7_dabas

Dear All
I am using subcontracting when I receive the material it gives me error "Another user has modified the Document Type::Order,No. :PO092009 in Purchase Line.Please modified the change or Start ur Activity again".I m using the local database.reply me please ASAP.

Malajlo

Someone modified data. Simply do what NAV says. Or restart client and repeat action.

tinoruijs

Or it could be a misplaced modification of the header without using a CurrForm.UPDATE.
A CurrForm.UPDATE in the right place is often the solution for repeating errors "Another user has.. ".