Dear All, I have a question regarding the structure and sequence of updates happens to PurchaseOrder table while processing an inter-store transfer.
I'm actually writing a trigger to reflect all interstore transfers to my ERP system. The trigger monitores two fields "Status" and "IsPlaced" on the recored of the receiving SO.
the triggers fires only id Status=2 and Isplaced=1
but i think i'm missing something in the sequence of updates done by RMS.
can anyone explain to me how those fields are being updated suring the processing of inter-store transfer?
Thanks..