Mike Castle writes:
> Client 3 comes along. Do they use invoice #1, out of order, or invoice
It shouldn't matter, as long as every number is accounted for.
Seems to me that a trigger could make a log entry every time the serial is
> What happens in a paper world if a cup of coffee is spilt on some
> invoices, and these precious items are thrown in the trash?
They are returned to accounting with an explanatory note, the numbers are
logged as "voided", and the spoiled forms are shredded.
Dancing Horse Hill
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