View source for News:Automatic ID setting on new Suppliers

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{{News
|Automatic ID setting on new Suppliers
|module=Accounting
|group=Base registers P/L
|version=546W2203
|revision=0
|case=GAP-1834
|published=2022-04-13
}}

'''Automatic ID setting on new Suppliers'''

{{ExpandImage|Auto_supplier_id.png}}

Activate the ID number series in Base register/P/L/Parameters

Check that no existing supplier collides with the new ID number series.

{{ExpandImage|Auto_supplier_id.1.png}}

When registering a new supplier the ID field should be left empty to trigger the next ID number

It´s still possible to manually enter a ID from outside the ID number series


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