Can you please explain to me what is happening in theline
Update PRODUCT 11QER/31, P_QTYOH from 47 to46
like why 47 to 46 and no other number?
in the code
Lock INVOICE
Insert row 10983 into INVOICE
Unlock INVOICE
Lock LINE
Insert row 10983, 1 into LINE
Unlock LINE
Lock PRODUCT
Update PRODUCT 11QER/31, P_QTYOH from47 to 46
Unlock PRODUCT
Lock CUSTOMER
Update CUSTOMER 10010, CUS_BALANCEfrom 345.67 TO 464.47
Update CUSTOMER 10010, CUS_DATELSTPURfrom 11-May-2016 to 03-June-2016
Unlock CUSTOMER