Automatisk ID-inställning på nya leverantörer
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Revision as of 13:21, 14 April 2022 by TR (talk | contribs) (Created page with "Automatisk ID-inställning på nya leverantörer")
Automatic ID setting on new Suppliers
Published | 2022-04-13 |
---|---|
Module | Accounting |
Version | 546W2203 |
Revision | 0 |
Case number | GAP-1834 |
Automatic ID setting on new Suppliers
Activate the ID number series in Base register/P/L/Parameters
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