Difference between revisions of "News:Automatic ID setting on new Suppliers/nb"
From Marathon Documentation
(Created page with "<b> Automatisk ID på nye leverandører </b>") |
(Created page with "ID-nummerserien aktiveres i Grunnregister/LEV/Parametre") |
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{{ExpandImage|Auto_supplier_id.png}} |
{{ExpandImage|Auto_supplier_id.png}} |
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+ | ID-nummerserien aktiveres i Grunnregister/LEV/Parametre |
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− | Activate the ID number series in Base register/P/L/Parameters |
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Check that no existing supplier collides with the new ID number series. |
Check that no existing supplier collides with the new ID number series. |
Revision as of 15:20, 20 April 2022
Automatisk ID på nye leverandører
Published | 2022-04-13 |
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Module | Økonomi |
Version | 546W2203 |
Revision | 0 |
Case number | GAP-1834 |
Automatisk ID på nye leverandører
ID-nummerserien aktiveres i Grunnregister/LEV/Parametre
Check that no existing supplier collides with the new ID number series.
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