Consider the following scenario in Purchasing in Microsoft Dynamics SL:
When you do this, you receive an error:
- You open Purchase Orders (04.250.00) and you create a purchase order with many detail lines.
- You open Receipt/Invoice Entry (04.010.00) and enter a receipt for the purchase order.
- Without closing Receipt/Invoice Entry, you enter returns for each detail line from the receipt.
When you do this, you receive an error:
System Message 10065: Application 0401000 has exceeded the limit of 50 cursors.
Please decrease the number of cursors in use by this application.
Please decrease the number of cursors in use by this application.